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| Section | Weight | Objectives |
|---|---|---|
| Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Purchase to Pay Processing | 8%-12% | - Inventory and invoice verification integration - Procurement lifecycle |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| SAP S/4HANA Basics | 8%-12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
1. Which document post directly to the universal journal?
There are THREE correct answers for this Question
Response:
A) Asset Accounting document
B) Material Ledger document
C) Profitability Analysis document
D) Sales document
E) Material document
2. What MRP control parameter defines the scope of a planning run?
Response:
A) Procurement type
B) Lot size
C) Processing key
D) Planning mode
3. What master data defines the quantity structure to create a standard cost estimate?
There are TWO correct answers for this Question
Response:
A) Routing
B) Activity type
C) Cost center
D) Bill of material
4. In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
A) Determination of requirements
B) Source of supply determination
C) Vendor selection
D) Invoice verification
5. Which of the following can be included in a customer pricing condition record?
There are TWO correct answers for this Question
Response:
A) Discounts
B) Order values
C) Surcharges
D) Invoice amounts
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: A,C |
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