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| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification |
| Topic 2: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 3: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
| Topic 4: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience |
| Topic 5: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Topic 6: Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Shop floor integration and logistics execution - Production planning and execution |
Question 1
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.
A. Organization
B. Corporation
C. Individual
D. Person
E. Group
Question 2
What action assigns actual costs to a project?
A. Saving a purchase order
B. Material withdrawal from stock
C. Material availability check
D. Releasing a project budget
Question 3
How can you post external labor costs to a network activity?
A. By settlement
B. By service entry sheet
C. By activity allocation
D. By confirmation
Question 4
What data must be linked to a cost center to derive segment accounting?
A. Controlling area
B. General ledger account
C. Cost center category
D. Profit center
Question 5
What is created when you post a valuated goods receipt for consumable materials?
A. Controlling document
B. Vendor invoice document
C. Material ledger document
D. Commitment
Solutions:
| Question 1 Answer: A,D,E | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: A |
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