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| Section | Weight | Objectives |
|---|---|---|
| Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
| Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
1. What MRP control parameter defines the scope of a planning run?
Response:
A) Lot size
B) Processing key
C) Procurement type
D) Planning mode
2. You post an invoice to acquire a new company car. Which account types do you enter in the invoice?
There are TWO correct answers for this Question
Response:
A) Vendor account
B) Asset account
C) Material account
D) G/L expense account
3. What is an element that you can assign to the SAP Human Management organizational structure?
Response:
A) Cost center
B) Profitability segment
C) Operating concern
D) Cost element
4. What is the correct sequence of steps in the order-to-cash business process?
Response:
A) Check availability
Create sales order
Billing
Post goods issue
B) Check availability
Create sales order
Post goods issue
Billing
C) Create sales order
Check availability
Process a delivery document
Post goods issue
D) Create sales order
Check availability
Plan transportation
Post goods issue
5. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
A) Vendor account
B) Asset account
C) Material account
D) General ledger account
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
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