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| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management |
| Topic 2: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| Topic 3: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Topic 4: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution |
| Topic 5: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture |
| Topic 6: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
1. 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.
A) Company code
B) Plant
C) Storage location
D) Shipping point
2. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
A) Transfer stock to another company code
B) Execute a depreciation run
C) Transfer stock from storage location to storage location
D) Create a sales order
E) Post goods issue to a production order
3. 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.
A) Creating a sales order
B) Creating an outbound delivery
C) Posting a goods issue
D) Saving an invoice
4. What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
A) An invoice is created.
B) The billing due list is updated.
C) An EWM outbound delivery order is created.
D) A material ledger document is created.
E) Inventory quantities are updated.
5. What is the result of converting a planned order? Note: There are 2 correct answers to this question.
A) A planned independent requirement
B) A production order
C) A purchase requisition
D) A purchase order
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B,E | Question # 3 Answer: C,D | Question # 4 Answer: E | Question # 5 Answer: B,C |
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