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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Human Capital Management | <8% | - Hire-to-retire overview - Integration with core processes |
| Topic 2: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Topic 3: Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Topic 4: Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
| Topic 5: Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Topic 6: SAP S/4HANA Basics | 8%-12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Topic 7: Enterprise Asset Management | 8%-12% | - Technical objects and maintenance processing - Integration with procurement and finance |
| Topic 8: Plan to Produce Processing | 8%-12% | - Material requirements planning integration - Production planning and execution |
| Topic 9: Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Topic 10: Project System | 8%-12% | - Cost and schedule integration - Project structure and planning |
1. What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:
A) Track company car costs
B) Perform inventory valuation
C) Calculate production variances
D) Create a balance sheet
2. To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly?
There are THREE correct answers for this Question
Response:
A) Human Capital Management (HCM)
B) Management Accounting (CO)
C) Project System (PS)
D) Financial Accounting (FI)
E) Production Planning (PP)
3. What MRP control parameter defines the scope of a planning run?
Response:
A) Processing key
B) Procurement type
C) Lot size
D) Planning mode
4. Where do you maintain primary and secondary cost elements?
Response:
A) General Ledger Accounting
B) Profit Center Accounting
C) Cost Element Accounting
D) Cost Center Accounting
5. Which of the following sequences of purchase-to-pay process steps is valid?
Response:
A) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
B) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
C) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
D) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B,C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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