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| Section | Weight | Objectives |
|---|---|---|
| Production Planning & Manufacturing | <10% | - Material Requirements Planning - Basic Production Processes - Integration with Finance |
| Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations |
| Order to Cash Processing | 11% - 20% | - Customer Management - Delivery & Billing - Sales Order Management |
| Source to Pay Processing | <10% | - Procurement Process Flow - Invoice Verification & Payment - Supplier Management |
| Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Asset Accounting - Accounts Payable & Receivable |
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis |
| Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration |
| SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Navigation and Fiori UX - Organizational Structures |
| Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing |
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NEW QUESTION # 59
What does a work center control?
Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 60
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 61
What action assigns actual costs to a project?
Answer: A
Explanation:
In SAP Project Systems, actual costs are recorded when resources are consumed and physically leave the warehouse or when services are performed.
Material withdrawal from stock: This action (also known as a Goods Issue) triggers the posting of actual costs because it represents the actual consumption of inventory for the project's use.
Financial Impact: At the moment of withdrawal, the system generates a controlling document that updates the project's actual cost totals.
Why other options are incorrect
โ B. Saving a purchase order: This only creates a commitment (planned future cost). Actual costs are not assigned until a goods receipt or vendor invoice is posted against that order.
โ C. Material availability check: This is a planning and scheduling step to ensure materials are available. It does not involve any financial transactions or cost postings.
โ D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.
NEW QUESTION # 62
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
Answer: A,C,D
NEW QUESTION # 63
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.
Answer: B,C,E
NEW QUESTION # 64
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