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| Section | Objectives |
|---|---|
| Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Enterprise Asset Management | - Maintenance processing and integration - Asset master and transactional data |
| Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Project Systems | - Project planning and integration - Network and activity structures |
| Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
| Manufacturing and Production Integration | - Production planning and shop floor integration - Material requirements planning |
| Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| Warehouse and Inventory Management | - Inventory structures and postings - Warehouse process flows |
| Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| SAP S/4HANA Business Process Integration Fundamentals | - Digital transformation and SAP Fiori UX - Overview of SAP S/4HANA architecture |
Question 1
Welche der folgenden Elemente sind in einer MRP-Nettobedarfsberechnung Bedarfselemente?
Es gibt 3 richtige Antworten auf diese Frage.
A. Lagerbestand
B. Planprimärbedarfe
C. Sicherheitsbestand
D. Kundenauftrag
E. Bestellung
Question 2
Sie buchen eine Rechnung, um einen neuen Firmenwagen zu erwerben. Welche Kontotypen tragen Sie in die Rechnung ein?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Verkäuferkonto
B. Bestandskonto
C. Sachkostenkonto
D. Materialkonto
Question 3
Welches Instandhaltungsauftragselement enthält die Feldwerte für Arbeitsplatz, Steuerschlüssel und Aktivität?
Art?
A. Auftragskopf
B. Versammlung
C. Tatsächliche Kosten
D. Betrieb
Question 4
Was kontrolliert die Entsendung?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Kontotyp
B. Buchungsdatum
C. Feldstatus
D. Sachkontonummer
Question 5
Sie buchen einen Beleg. Für welches Konto müssen Sie in der Belegposition eine Vorgangsart eingeben?
A. Anlagenkonto
B. Verkäuferkonto
C. Hauptbuchkonto
D. Materialkonto
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: B,C | Question 3 Answer: D | Question 4 Answer: A,C | Question 5 Answer: C |
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