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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Manufacturing Processes | 8% - 12% | - Production Order Execution - Material Requirements Planning (MRP) - BOM & Routing |
| Topic 2: Project System (PS) | 8% - 12% | - Project Structures - Budget & Cost Planning |
| Topic 3: SAP S/4HANA Basics | 8% - 12% | - Organizational Structures - SAP S/4HANA Architecture & Simplifications - Master Data Concepts - SAP Fiori UX |
| Topic 4: Enterprise Asset Management (EAM) | 8% - 12% | - Technical Objects - Maintenance Processing |
| Topic 5: Inventory & Warehouse Management | 8% - 12% | - Goods Movements - Basic Warehouse Processes - Stock Management |
| Topic 6: Core Finance: Financial Accounting (FI) | >12% | - Financial Closing - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting |
| Topic 7: Procurement Processes | 8% - 12% | - Source-to-Pay Cycle - Purchase Requisition & Order - Goods Receipt & Invoice Verification |
| Topic 8: Sales Processes | 8% - 12% | - Order-to-Cash Cycle - Delivery & Billing - Sales Order Processing |
| Topic 9: Core Finance: Management Accounting (CO) | >12% | - Cost Center Accounting - Profit Center Accounting - Internal Orders - Profitability Analysis |
1. Was sind die Prozessschritte bei der korrektiven Wartung?
A) Benachrichtigung erstellen
Bestellung anlegen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
B) Benachrichtigung erstellen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
Abrechnung
C) Aufgabenliste erstellen
Plan erstellen
Stundenplan
Auftrag freigeben
Bestellung abschließen
D) Aufgabenliste erstellen
Plan erstellen
Stundenplan
Bestellung abschließen
Abrechnung
2. Welche der folgenden Optionen können in einen Konditionssatz für Kundenpreise aufgenommen werden?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Bestellwerte
B) Rechnungsbeträge
C) Zuschläge
D) Rabatte
3. Welche der folgenden Organisationsebenen sind in SAP S / 4HANA Finance definiert?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Abrechnungskreis
B) Kostenrechnungskreis
C) Buchungskreis
D) Segment
4. Wo pflegen Sie primäre und sekundäre Kostenarten?
A) Hauptbuchhaltung
B) Kostenstellenrechnung
C) Kostenartenrechnung
D) Profit-Center-Rechnung
5. Welcher Schritt im Order to Cash-Geschäftsprozess ist in die Rentabilitätsanalyse integriert?
A) Übertragungsauftrag speichern
B) Kundenauftrag wird generiert
C) Eine Rechnung wird erstellt
D) Auslieferung anlegen
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: C |
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