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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Profit Center Accounting - Internal Orders & Profitability Analysis |
| Topic 2: Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration |
| Topic 3: Enterprise Asset Management | <10% | - Maintenance Processing - Integration with Logistics & Finance - Technical Objects |
| Topic 4: Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment |
| Topic 5: Production Planning & Manufacturing | <10% | - Basic Production Processes - Integration with Finance - Material Requirements Planning |
| Topic 6: Order to Cash Processing | 11% - 20% | - Customer Management - Sales Order Management - Delivery & Billing |
| Topic 7: SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Master Data Concepts - Navigation and Fiori UX |
| Topic 8: Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable |
| Topic 9: Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations |
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NEW QUESTION # 12
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 13
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
Answer: B
NEW QUESTION # 14
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.
Answer: B,C
NEW QUESTION # 15
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.
Answer: A,D,E
NEW QUESTION # 16
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
Answer: A,C,E
Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).
NEW QUESTION # 17
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