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| Section | Objectives |
|---|---|
| Topic 1: Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Topic 2: Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Topic 3: Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Topic 4: Financial Accounting in SAP S/4HANA | - Accounts Payable and Accounts Receivable - General Ledger Accounting |
| Topic 5: Sales and Distribution | - Order-to-cash process - Billing and delivery processes |
| Topic 6: Project System | - Cost tracking in projects - Project planning and execution |
| Topic 7: Production Planning | - Production orders and execution - Material requirements planning (MRP) |
| Topic 8: Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
1. Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:
A) Controlling area
B) Payroll area
C) Segment
D) Company code
2. What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
A) It provides a harmonized architecture
B) You can maintain multiple addresses for an entity
C) Vendors are managed separately from customers
D) General data is unique to each role
3. What master data records are used in advanced planning?
There are THREE correct answers for this Question
Response:
A) Location
B) Bill of material
C) Resource
D) Product
E) Work center
4. What is the integration point between an internal order and a fixed asset?
Response:
A) Depreciation area
B) Settlement rule
C) Order type
D) Asset class
5. Which of the following sequences of purchase-to-pay process steps is valid?
Response:
A) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
B) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
C) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
D) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B | Question # 3 Answer: A,C,D | Question # 4 Answer: B | Question # 5 Answer: C |
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