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| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration |
| Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Material requirements planning (MRP) - Production planning and execution |
| Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules |
| SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
1. A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.
A) A material ledger document is created.
B) The material reservation is reduced.
C) A warehouse task is created.
D) Internal labor costs are posted.
E) Actual costs are updated in the production order.
2. Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
A) A controlling area is assigned to a plant.
B) An operating concern is assigned to a company code.
C) An operating concern is assigned to a controlling area.
D) A controlling area is assigned to an operating concern.
3. Which action updates the costing-based profitability analysis?
A) Post goods issue
B) Post the customer's payment
C) Create the outbound delivery
D) Save the billing document
4. When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
A) Scales
B) Sales organization
C) Validity period
D) Currency
5. You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
A) Save purchase order
B) Post valuated goods receipt
C) Inbound delivery to warehouse
D) Approval of purchase requisition
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,C | Question # 5 Answer: B |
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