Last Updated: Jul 18, 2026
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| Section | Objectives |
|---|---|
| Human Resources / Human Experience Management | - Integration with core HR processes - Employee self-service basics |
| Project Systems | - Network and activity structures - Project planning and integration |
| Enterprise Asset Management | - Maintenance processing and integration - Asset master and transactional data |
| SAP S/4HANA Business Process Integration Fundamentals | - Digital transformation and SAP Fiori UX - Overview of SAP S/4HANA architecture |
| Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| Warehouse and Inventory Management | - Inventory structures and postings - Warehouse process flows |
| Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Management Accounting Integration | - Internal order and cost element integration - Cost center and profitability analysis |
| Manufacturing and Production Integration | - Material requirements planning - Production planning and shop floor integration |
1. Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:
A) Plant
B) Controlling area
C) Vendor
D) Material master
2. How do you use the result of a released standard cost estimate?
There are THREE correct answers for this Question
Response:
A) To calculate the plan costs in a production order
B) To calculate the price of an activity type
C) To determine a material sales price in Sales and Distribution
D) To determine the base costs used to calculate overhead
E) To update the current standard price in the material master record
3. What is the result of posting a vendor's invoice?
Response:
A) The PO history is updated
B) The vendor's account is cleared of open items
C) The material document is generated
D) The purchase requisition is updated
4. What activities can an employee complete using employee self-service?
There are THREE correct answers for this Question
Response:
A) Recruit employees
B) Enter work times
C) Update banking information
D) Enroll in a training course
E) Perform compensation planning
5. Which of the following sequences of purchase-to-pay process steps is valid?
Response:
A) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
B) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
C) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
D) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,B,E | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: A |
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