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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Topic 2: Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Topic 3: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Topic 4: Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
| Topic 5: Core Finance: Financial Accounting (FI) | >12% | - Integration with other modules - FI master data and processes |
| Topic 6: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Topic 7: Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Topic 8: Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Topic 9: SAP S/4HANA Basics | 8%-12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 10: Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
1. An internal activity price can be assigned to the combination of activity type and which project?
Response:
A) Work center
B) Profit center
C) Funds center
D) Cost center
2. What are the key technologies that enabled the development of SAP S/4HANA?
There are TWO correct answers for this Question
Response:
A) Large memory capacities
B) Fast wireless networking
C) Multicore central processing units
D) Mobile devices
3. What does a work center control?
There are TWO correct answers for this Question
Response:
A) Valuation of bill of material components
B) Release of production orders
C) Calculation of costs of work performed
D) Scheduling of operations
4. What assigns actual costs to a project?
Response:
A) Posting a vendor's invoice
B) Saving a purchase order
C) Calculating project interest
D) Processing a cost forecast
5. What must you do in a purchase order to purchase a material for a cost center?
Response:
A) Enter a purchase order item category
B) Change the material type appropriately
C) Enter an account assignment category
D) Change the account to a cost element
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: C |
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