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| Section | Objectives |
|---|---|
| Procurement Process | - Material and vendor management - Procure-to-pay cycle |
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Project System | - Cost tracking in projects - Project planning and execution |
| Management Accounting | - Internal orders and profitability analysis - Cost center accounting |
| Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
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) Cost center
D) Funds center
2. Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:
A) Company code
B) Segment
C) Payroll area
D) Controlling area
3. What are some of the characteristics of the SAP Fiori UX design?
There are TWO correct answers for this Question
Response:
A) Function-based applications
B) Role-based applications
C) Multiple access entry points
D) Adaptive to devices
4. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:
A) General ledger account
B) Material account
C) Asset account
D) Vendor account
5. What is included in the structure of a maintenance order?
Response:
A) Plan costs
B) Bill of Material
C) Construction type
D) Activity
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: A |
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