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| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Basics | 8% - 12% | - Master Data Concepts - Organizational Structures - SAP Fiori UX - SAP S/4HANA Architecture & Simplifications |
| Enterprise Asset Management (EAM) | 8% - 12% | - Technical Objects - Maintenance Processing |
| Core Finance: Financial Accounting (FI) | >12% | - Accounts Payable & Receivable - Financial Closing - General Ledger Accounting - Asset Accounting |
| Procurement Processes | 8% - 12% | - Goods Receipt & Invoice Verification - Purchase Requisition & Order - Source-to-Pay Cycle |
| Manufacturing Processes | 8% - 12% | - Production Order Execution - Material Requirements Planning (MRP) - BOM & Routing |
| Core Finance: Management Accounting (CO) | >12% | - Profitability Analysis - Cost Center Accounting - Internal Orders - Profit Center Accounting |
| Project System (PS) | 8% - 12% | - Budget & Cost Planning - Project Structures |
| Inventory & Warehouse Management | 8% - 12% | - Stock Management - Basic Warehouse Processes - Goods Movements |
| Sales Processes | 8% - 12% | - Delivery & Billing - Order-to-Cash Cycle - Sales Order Processing |
Question 1
In which situation would you create an equipment master record?
There are TWO correct answers for this Question
Response:
A. To report the usage time of an object at a functional location
B. To functionality represent the technical system structures in your company
C. To report and track preventive maintenance tasks for an object
D. To report the effects of usage on the likelihood of damage to the installed equipment
Question 2
Which SAP Fiori application types use the SAP HANA data layer directly?
There are TWO correct answers for this Question
Response:
A. Fact sheet
B. Analytical
C. Transactional
D. Web Dynpro
Question 3
What fields are required when you create a cost center?
There are TWO correct answers for this Question
Response:
A. Hierarchy area
B. Address
C. Person responsible
D. Department
Question 4
What does a depreciation area control?
There are TWO correct answers for this Question
Response:
A. Asset class
B. Estimated useful life
C. Depreciation accounts
D. Depreciation start date
Question 5
Which of the following sequences of purchase-to-pay process steps is valid?
Response:
A. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
B. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
C. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
D. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,B | Question 3 Answer: A,C | Question 4 Answer: B,D | Question 5 Answer: C |
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