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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Topic 2: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Topic 3: Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Topic 4: Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Topic 5: Warehouse Management | <8% | - Warehouse and inventory management integration |
| Topic 6: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Topic 7: SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 8: Project System | 8–12% | - Project System fundamentals and integration |
| Topic 9: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Topic 10: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
Question 1
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. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
C. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
D. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
Question 2
What master data in the activity type is used to post an activity allocation?
Response:
A. Secondary cost element
B. Balance sheet account
C. Primary cost element
D. Non-operating expense
Question 3
What are the major aspects of SAP S/4HANA?
There are THREE correct answers for this Question
Response:
A. Simplified applications
B. Minor changes are made to the data model
C. Reduced data footprint
D. Bring together OLAP and OLTP
E. Can be run on any database
Question 4
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing
line. In which order will you post the goods issue?
Response:
A. Production order
B. Sales order
C. Stock transfer order
D. Planned order
Question 5
What document, when saved, creates a commitment for an internal order?
Response:
A. Purchase order
B. Material document
C. Accounting document
D. Sales order
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: A,C,D | Question 4 Answer: B | Question 5 Answer: D |
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