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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Technical Objects - Maintenance Processing |
| Topic 2: Production Planning & Manufacturing | <10% | - Basic Production Processes - Integration with Finance - Material Requirements Planning |
| Topic 3: Project System | <10% | - Project Planning & Execution - Cost & Revenue Integration - Project Structures |
| Topic 4: Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations |
| Topic 5: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Profit Center Accounting - Cost Center Accounting |
| Topic 6: Source to Pay Processing | <10% | - Supplier Management - Procurement Process Flow - Invoice Verification & Payment |
| Topic 7: Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable |
| Topic 8: SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Navigation and Fiori UX - Organizational Structures |
| Topic 9: Order to Cash Processing | 11% - 20% | - Sales Order Management - Delivery & Billing - Customer Management |
1. What occurs when planning an internal project activity?
A) Costs are recorded.
B) Purchase requisitions are generated.
C) Service is performed.
D) Resources are committed.
2. What does a posting key control?
Note: There are 2 correct answers to this question.
A) Account type
B) Number range of document
C) Debit/credit posting
D) Posting without tax allowed
3. What is the purpose of using a Work Breakdown Structure (WBS)?
Note: There are 3 correct answers to this question.
A) To evaluate aggregated data
B) To manage equipment
C) To define responsibilities
D) To allocate budgets
E) To schedule warehouse tasks
4. What must you do in a purchase order to purchase a material for a cost center?
A) Enter an activity type for the cost center in the purchasing document.
B) Enter a purchase order item category.
C) Enter an account assignment category.
D) Enter a storage location.
5. You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.
A) Currency
B) Posting period variant
C) Operating chart of accounts
D) Fiscal year variant
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: A,C,D | Question # 4 Answer: C | Question # 5 Answer: C,D |
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