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| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration |
| Topic 2: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Topic 3: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Topic 4: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 5: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
| Topic 6: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Shop floor integration and logistics execution - Material requirements planning (MRP) |
1. Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.
A) WBS element
B) Maintenance order
C) Sales order
D) Profit center
E) Production order
2. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
A) Execute a depreciation run
B) Create a sales order
C) Post goods issue to a production order
D) Transfer stock to another company code
E) Transfer stock from storage location to storage location
3. What types of procedures may be used to perform a cross-plant stock transfer?
Note: There are 3 correct answers to this question.
A) Slotting and rearrangement
B) Material requirements planning
C) Two-step procedure
D) Stock transport order without delivery
E) One-step procedure
4. At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.
A) Saving an invoice
B) Posting a goods issue
C) Creating an outbound delivery
D) Creating a sales order
5. When you post an accounting document, for which line item must you enter a transaction type?
A) Material account
B) Asset account
C) Tax account
D) Customer account
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,C,D | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: B |
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