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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment |
| Topic 2: Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Stock Monitoring & Reporting - Inventory Movements & Valuation |
| Topic 3: Enterprise Asset Management | <10% | - Technical Objects - Integration with Logistics & Finance - Maintenance Processing |
| Topic 4: Project System | <10% | - Project Structures - Project Planning & Execution - Cost & Revenue Integration |
| Topic 5: SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Organizational Structures - Navigation and Fiori UX |
| Topic 6: Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting |
| Topic 7: Production Planning & Manufacturing | <10% | - Basic Production Processes - Integration with Finance - Material Requirements Planning |
| Topic 8: Order to Cash Processing | 11% - 20% | - Sales Order Management - Customer Management - Delivery & Billing |
| Topic 9: Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Profit Center Accounting - Internal Orders & Profitability Analysis |
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NEW QUESTION # 32
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
Answer: A
NEW QUESTION # 33
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,C,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 # 34
What occurs when planning an internal project activity?
Answer: D
NEW QUESTION # 35
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 36
Which application shows the current levels of stock, requirements, and receipts for a given material?
Answer: D
NEW QUESTION # 37
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