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| Section | Objectives |
|---|---|
| Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Production planning and execution - Material requirements planning (MRP) |
| Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management |
| Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture |
| SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| 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 # 10
What are some of the functions of SAP Extended Warehouse Management?
Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 11
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 12
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.
Answer: B,C,D
NEW QUESTION # 13
What does a posting key control?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 14
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: A,B,D
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 # 15
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