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| Section | Objectives |
|---|---|
| Human Resources / Human Experience Management | - Employee self-service basics - Integration with core HR processes |
| SAP S/4HANA Business Process Integration Fundamentals | - Overview of SAP S/4HANA architecture - Digital transformation and SAP Fiori UX |
| Warehouse and Inventory Management | - Warehouse process flows - Inventory structures and postings |
| Project Systems | - Project planning and integration - Network and activity structures |
| Source-to-Pay Process Integration | - Procurement and purchasing processes - Invoice verification and settlement |
| Record-to-Report Financial Integration | - Asset accounting integration with business processes - General Ledger accounting basics |
| Manufacturing and Production Integration | - Production planning and shop floor integration - Material requirements planning |
| Enterprise Asset Management | - Asset master and transactional data - Maintenance processing and integration |
| Lead-to-Cash Process Integration | - Billing and revenue recognition - Sales order to delivery integration |
| Management Accounting Integration | - Cost center and profitability analysis - Internal order and cost element integration |
Question 1
In welcher Situation würden Sie einen Equipmentstammsatz anlegen?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Zum Melden der Nutzungszeit eines Objekts an einem technischen Ort
B. Zum Melden und Verfolgen von vorbeugenden Wartungsaufgaben für ein Objekt
C. Um die Auswirkungen der Verwendung auf die Wahrscheinlichkeit einer Beschädigung des installierten Geräts zu melden
D. Zur Funktionalität gehören die technischen Systemstrukturen in Ihrem Unternehmen
Question 2
Was ermöglicht das Material-Ledger in SAP S / 4HANA?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Materialbewertung in mehreren Währungen
B. Berichterstattung über alle Materialien, die während der Wartungsverarbeitung benötigt werden
C. Reporting für paralleles Rechnungswesen
D. Aufzeichnung aller Geschäftsvorfälle
Question 3
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. Materialkonto
C. Sachkostenkonto
D. Bestandskonto
Question 4
Was kontrolliert die Entsendung?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Buchungsdatum
B. Kontotyp
C. Feldstatus
D. Sachkontonummer
Question 5
Welche Objekte können einer Einkaufsorganisation zugeordnet werden?
Es gibt ZWEI richtige Antworten auf diese Frage
A. Kostenrechnungskreis
B. Materialstamm
C. Pflanze
D. Verkäufer
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: A,C | Question 3 Answer: C,D | Question 4 Answer: B,C | Question 5 Answer: B,D |
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