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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project System | 8–12% | - Project System fundamentals and integration |
| Topic 2: Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Topic 3: Warehouse Management | <8% | - Warehouse and inventory management integration |
| Topic 4: Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Topic 5: Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Topic 6: Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Topic 7: Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
| Topic 8: Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Topic 9: SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Topic 10: Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
1. What must two company codes have in common if you want to link them to the same controlling area?
There are TWO correct answers for this Question
Response:
A) Fiscal year variant
B) Company code currency
C) Country
D) Operational chart of accounts
2. What is document splitting used for?
Response:
A) To summarize G/L postings at the controlling area level
B) To update multiple ledgers for parallel accounting
C) To fill the segment characteristic in all line items
D) To summarize CO line items to produce fewer line items
3. In what step of the purchase-to-pay process is a purchase requisition generated?
Response:
A) Vendor selection
B) Invoice verification
C) Determination of requirements
D) Source of supply determination
4. What is required for picking in SAP Extended Warehouse Management?
Response:
A) Stock transport order
B) Outbound delivery order
C) Sales order
D) Warehouse material document
5. At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:
A) Posting a goods issue
B) Confirming a transfer order
C) Saving the invoice
D) Saving the sales order
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,C |
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