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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Warehouse Management | <8% | - Warehouse and inventory management integration |
| Topic 2: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Topic 3: Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Topic 4: SAP S/4HANA Basics | 8–12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Topic 5: Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Topic 6: Project System | 8–12% | - Project System fundamentals and integration |
| Topic 7: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Topic 8: Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Topic 9: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Topic 10: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
Question 1
What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:
A. Recording of all business transactions
B. Reporting for parallel accounting
C. Material valuation in multiple currencies
D. Reporting of all materials required during maintenance processing
Question 2
What is document splitting used for?
Response:
A. To summarize G/L postings at the controlling area level
B. To summarize CO line items to produce fewer line items
C. To update multiple ledgers for parallel accounting
D. To fill the segment characteristic in all line items
Question 3
What is the result of posting a vendor's invoice?
Response:
A. The PO history is updated
B. The purchase requisition is updated
C. The vendor's account is cleared of open items
D. The material document is generated
Question 4
What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
A. You can maintain multiple addresses for an entity
B. Vendors are managed separately from customers
C. It provides a harmonized architecture
D. General data is unique to each role
Question 5
How do you use the result of a released standard cost estimate?
There are THREE correct answers for this Question
Response:
A. To update the current standard price in the material master record
B. To determine a material sales price in Sales and Distribution
C. To calculate the price of an activity type
D. To determine the base costs used to calculate overhead
E. To calculate the plan costs in a production order
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: A,C | Question 5 Answer: A,C,E |
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