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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Lead to Cash Processing | 8%-12% | - Sales order, delivery, and billing - Integration with accounting |
| Topic 2: Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Topic 3: Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
| Topic 4: Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Topic 5: Core Finance: Management Accounting (CO) | >12% | - Cost center, internal order, and profitability analysis - Management accounting integration |
| Topic 6: Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules - FI master data and processes |
| Topic 7: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Topic 8: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Topic 9: Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Topic 10: SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
1. What MRP control parameter defines the scope of a planning run?
Response:
A) Lot size
B) Procurement type
C) Planning mode
D) Processing key
2. What general ledger account information is defined at the chart of accounts level?
There are TWO correct answers for this Question
Response:
A) Account management
B) Account balance
C) Account group
D) Account number
3. What is an element that you can assign to the SAP Human Management organizational structure?
Response:
A) Operating concern
B) Cost center
C) Profitability segment
D) Cost element
4. What can a successful MRP run create?
Response:
A) Reservations
B) Purchase orders
C) Planned independent requirements
D) Dependent requirements
5. Which of the following sequences of purchase-to-pay process steps is valid?
Response:
A) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
B) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
C) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
D) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: D |
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