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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Financial Accounting (FI) | >12% | - General Ledger Accounting - Financial Closing - Asset Accounting - Accounts Payable & Receivable |
| Topic 2: SAP S/4HANA Basics | 8% - 12% | - Organizational Structures - SAP Fiori UX - Master Data Concepts - SAP S/4HANA Architecture & Simplifications |
| Topic 3: Core Finance: Management Accounting (CO) | >12% | - Cost Center Accounting - Internal Orders - Profit Center Accounting - Profitability Analysis |
| Topic 4: Inventory & Warehouse Management | 8% - 12% | - Goods Movements - Basic Warehouse Processes - Stock Management |
| Topic 5: Sales Processes | 8% - 12% | - Sales Order Processing - Order-to-Cash Cycle - Delivery & Billing |
| Topic 6: Enterprise Asset Management (EAM) | 8% - 12% | - Maintenance Processing - Technical Objects |
| Topic 7: Project System (PS) | 8% - 12% | - Budget & Cost Planning - Project Structures |
| Topic 8: Procurement Processes | 8% - 12% | - Goods Receipt & Invoice Verification - Source-to-Pay Cycle - Purchase Requisition & Order |
| Topic 9: Manufacturing Processes | 8% - 12% | - Material Requirements Planning (MRP) - Production Order Execution - BOM & Routing |
1. What activities can an employee complete using employee self-service?
There are THREE correct answers for this Question
Response:
A) Recruit employees
B) Enroll in a training course
C) Perform compensation planning
D) Update banking information
E) Enter work times
2. Which of the following goods movement creates an accounting document in the general ledger?
Response:
A) A stock transfer between storage locations
B) A transfer posting between quality inspection stock and unrestricted stock
C) A stock transfer between company codes
D) A transfer posting from unrestricted stock to block stock
3. What general ledger account information is defined at the chart of accounts level?
There are TWO correct answers for this Question
Response:
A) Account number
B) Account management
C) Account balance
D) Account group
4. What function compares assigned funds to the budget of a work breakdown structures (WBS) element?
Response:
A) Settlement
B) Results analysis
C) Availability control
D) Cost forecast
5. What is the correct sequence of steps in the order-to-cash business process?
Response:
A) Check availability
Create sales order
Post goods issue
Billing
B) Create sales order
Check availability
Process a delivery document
Post goods issue
C) Check availability
Create sales order
Billing
Post goods issue
D) Create sales order
Check availability
Plan transportation
Post goods issue
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A | Question # 5 Answer: B |
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