Which SAP Fiori application types use the SAP HANA data layer directly? There are TWO
correct answers for this Question Fact sheet Web Dynpro Analytical Transactional.
Which of the following sequences of purchase-to-pay process steps is valid ? Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt.Handling of payments Determination of requirements .Vendor selection , Purchase order handling .Goods receipt.Invoice verification Determination of requirements .Purchase order handling . Handling of payments .Goods receipt..Invoice verification.
Which objects can be assigned to a purchasing organization? There are TWO correct answers for this Question Vendor Material master Plant Controlling Area.
What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question Vendors are managed separately from customers You can maintain multiple addresses for an entity General data is unique to each role It provides a harmonized architecture.
What tasks are performed for legal reporting? There are TWO correct answers for this Question Track company car costs Calculate production variances Create a balance sheet Perform inventory valuation.
What does the posting key control ? There are TWO correct answers for this Question Posting date Field status Account type G/L document number.
Which documents are created when you post a valuated goods receipt for consumable materials? There are TWO correct answers for this Question Accounting document Vendor invoice document Sales order document Controlling document.
You need stock materials to complete your maintenance process. At what steps can a material reservation be created? There are TWO correct answers for this Question Settle an order Technically complete an order Save an order Release an order.
What does a work center control ? There are TWO correct answers for this Question Calculation of costs of work performed Valuation of bill of material components Scheduling of operations Release of production orders.
To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly ? There are THREE correct answers for this Question Management Accounting (CO) Production Planning (PP) Project System (PS) Human Capital Management (HCM) Financial Accounting (Fl).
What is the hierarchical model of a project ? Network Work breakdown structure Project definition Task list.
What activities can an employee complete using employee self-service? There are THREE
correct answers for this Question. Update banking information Perform compensation planning Enroll in a training course Enter work times Recruit employees.
You are posting a document. In the line item, for which account must you enter a transaction type? Material account Vendor account General ledger account Asset account.
In which situation would you create an equipment master record? There are TWO correct answers for this Question To report the usage time of an object at a functional location To report and track preventive maintenance tasks for an object To report the effects of usage on the likelihood of damage to the installed equipment To functionality represent the technical system structures in your company.
Which step in the order to cash business process integrates with profitability analysis ? Saving a transfer order Creating an outbound delivery Generating a sales order Generating a invoice.
What type of document is generated for an external network activity ? Sales order Purchase requisition Planned order Reservation.
Which of the following areas are part of SAP SuccessFactors Employee Central ? There are THREE correct answers for this Question Organization management Success and Development Employee Data Learning Management Payroll.
What is included in the structure of a maintenance order ? Construction type Plan costs Activity Bill of Material.
Which processes can be automatically performed when you post an order confirmation for a production order ? There are THREE correct answers for this Question Goods receipt Goods issue Post actual costs Variance calculation Order settlement.
For what network activity can you plan capacities ? Internal activity External activity Service activity Cost activity.
What can a successful MRP run create ? Dependent requirements Reservations Purchase orders Planned independent requirements.
In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing line. In which order will you post the goods issue ? Stock transfer order Planned order Sales order Production order.
In what step of the purchase-to-pay process is a purchase requisition generated ? Determination of requirements Vendor selection Source of supply determination Invoice verification.
Which of the following are Management Accounting organizational levels ? There are TWO correct answers for this Question Segment Controlling area Operating concern Company code.
What needs to be entered to create a business partner ? There are TWO correct answers for this Question. Business partner role Partner functions Account group Business partner type.
What is an advantage of using stock transport orders instead of stock transfers ? Goods movements occur in one step The quality inspection is performed by the sending plant Ownership transfer is delayed until goods receipt MRP can be executed to plan the material.
What master data defines the quantity structure to create a standard cost estimate? There are TWO correct answers for this Question Activity type Routing Bill of material Cost center.
How can you post internal labor costs to a network activity ? There are TWO correct answers for this Question Distribution Activity allocation Confirmation Service entry sheet.
What general ledger account information is defined at the chart of accounts level ? There are TWO correct answers for this Question. Account balance Account number Account management Account group.
What document, when saved, creates a commitment for an internal order? Material document Sales order Purchase order Accounting document.
Within a MRP net requirements calculation, which of the following are demand elements ? There are 3 correct answers to this question. Sales order Purchase order On hand inventory Planned independent requirements Safety stock.
Where do you maintain primary and secondary cost elements ? Cost Element Accounting Cost Center Accounting Profit Center Accounting General Ledger Accounting.
What can a planned order be converted to ? There are TWO correct answers for this Question A planned independent requirement A production order A purchase order A purchase requisition.
How do you view all records created for an employee ? Organizational assignment Basic personal data Personnel file Personnel action.
Which of the following can be maintained in a maintenance notification ? There are THREE
correct answers for this Question Tasks Operations Location data Cause of damage Materials list.
What is required for picking in SAP Extended Warehouse Management? Stock transport order Sales order Warehouse material document Outbound delivery order.
What are the key technologies that enabled the development of SAP S/4HANA ? There are TWO correct answers for this Question Fast wireless networking Large memory capacities Mobile devices Multicore central processing units.
What is the purpose of the SAP S/4HANA simplification list ? To perform real time data migration within SAP S/4HANA To provide custom code analysis that can be moved to S/4HANA To provide a list of new SAP Fiori applications To indicate functions of SAP S/4HANAthat are not yet available.
You post an invoice to acquire a new company car. Which account types do you enter in the invoice? There are TWO correct answers for this Question G/L expense account Vendor account Asset account Material account.
A goods issue is posted against a production order. What are the results ? There are THREE correct answers for this Question Internal labor costs are posted A warehouse task is created The material reservation is reduced A controlling document is created Actual costs are updated in the production order.
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