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| Section | Objectives |
|---|---|
| Topic 1: Overview of SAP S/4HANA Business Processes | - Enterprise structure and core concepts - Integration of end-to-end business processes |
| Topic 2: Inventory and Warehouse Management | - Goods movement processes - Stock management |
| Topic 3: Management Accounting | - Internal orders and profitability analysis - Cost center accounting |
| Topic 4: Project System | - Project planning and execution - Cost tracking in projects |
| Topic 5: Production Planning | - Material requirements planning (MRP) - Production orders and execution |
| Topic 6: Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Topic 7: Procurement Process | - Procure-to-pay cycle - Material and vendor management |
| Topic 8: Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
Question 1
What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:
A. Calculate production variances
B. Track company car costs
C. Create a balance sheet
D. Perform inventory valuation
Question 2
What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:
A. Reporting of all materials required during maintenance processing
B. Recording of all business transactions
C. Reporting for parallel accounting
D. Material valuation in multiple currencies
Question 3
What MRP control parameter defines the scope of a planning run?
Response:
A. Processing key
B. Procurement type
C. Planning mode
D. Lot size
Question 4
What is the purpose of the SAP S/4HANA simplification list?
Response:
A. To provide a list of new SAP Fiori applications
B. To indicate functions of SAP S/4HANA that are not yet available
C. To perform real time data migration within SAP S/4HANA
D. To provide custom code analysis that can be moved to S/4HANA
Question 5
What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
Response:
A. An invoice is created
B. An accounting journal entry is created
C. Inventory quantities are updated
D. The billing due list is updated
E. A warehouse transfer order is created
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: C,D | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: B,C,D |
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