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| Section | Objectives |
|---|---|
| Enterprise Asset Management | - Asset master and transactional data - Maintenance processing and integration |
| SAP S/4HANA Business Process Integration Fundamentals | - Overview of SAP S/4HANA architecture - Digital transformation and SAP Fiori UX |
| Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| Project Systems | - Project planning and integration - Network and activity structures |
| Management Accounting Integration | - Internal order and cost element integration - Cost center and profitability analysis |
| Manufacturing and Production Integration | - Production planning and shop floor integration - Material requirements planning |
| Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Warehouse and Inventory Management | - Inventory structures and postings - Warehouse process flows |
Question 1
What document, when saved, creates a commitment for an internal order?
Response:
A. Purchase order
B. Material document
C. Accounting document
D. Sales order
Question 2
Which of the following goods movement creates an accounting document in the general ledger?
Response:
A. A transfer posting between quality inspection stock and unrestricted stock
B. A transfer posting from unrestricted stock to block stock
C. A stock transfer between storage locations
D. A stock transfer between company codes
Question 3
Which processes can be automatically performed when you post an order confirmation for a production
order?
There are THREE correct answers for this Question
Response:
A. Variance calculation
B. Goods receipt
C. Goods issue
D. Post actual costs
E. Order settlement
Question 4
Which of the following can be included in a customer pricing condition record?
There are TWO correct answers for this Question
Response:
A. Surcharges
B. Invoice amounts
C. Discounts
D. Order values
Question 5
Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:
A. Plant
B. Vendor
C. Controlling area
D. Material master
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: A,B,E | Question 4 Answer: A,C | Question 5 Answer: B,D |
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