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| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification |
| SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
| Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Shop floor integration and logistics execution - Production planning and execution |
| Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
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NEW QUESTION # 30
To what object can you settle an internal order?
Answer: C
NEW QUESTION # 31
Which of the following is the basic organizational unit in Management Accounting?
Answer: D
NEW QUESTION # 32
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
Answer: A,B,C
Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.
NEW QUESTION # 33
Which action updates the costing-based profitability analysis?
Answer: A
NEW QUESTION # 34
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.
Answer: B,D,E
Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.
NEW QUESTION # 35
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