You have created an asset master data record. Which other master data record can be created synchronously? Functional location Cost center Equipment Primary cost element.
Which step in the order to cash business process integrates with profitability analysis? Saving a transfer order Generating a invoice Creating an outbound delivery Generating a sales order.
At which points in the order-to-cash process are postings made to the general ledger?
There are 2 correct answers to this question. Posting a goods issue Saving the sales order Saving the invoice Confirming a transfer order.
What is document splitting used for? To summarize G/L postings at the controlling area level To update multiple ledgers for parallel accounting To fill the segment characteristic in all line items To summarize CO line items to produce fewer line items.
Within a MRP net requirements calculation, which of the following are demand elements?
There are 3 correct answers to this question. Purchase order Planned independent requirements Safety stock On hand inventory Sales order.
What assigns actual costs to a project? Calculating project interest Saving a purchase order Posting a vendor’s invoice Processing a cost forecast.
In what step of the purchase-to-pay process is a purchase requisition generated? Determination of requirements Source of supply determination Vendor selection Invoice verification.
How do you view all records created for an employee? Basic personal data Personnel action Organizational assignment Personnel file.
Which of the following functions can result in a creation of reservations for a production order?
There are 2 correct answers to this question.
Release production order Convert planned order to production order Record manufacturing activities Calculate production cost.
A goods issue is posted against a production order. What are the results?
There are 3 correct answers for this Question Actual costs are updated in the production order A warehouse task is created Internal labor costs are posted A controlling document is created The material reservation is reduced.
What is the correct sequence of steps in the order-to-cash business process? Check availability
Create sales order
Billing
Post goods issue Check availability
Create sales order
Post goods issue
Billing Create sales order
Check availability
Process a delivery document
Post goods issue Create sales order
Check availability
Plan transportation
Post goods issue.
Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are 2 correct answers for this Question Payroll area Controlling area Company code Segment.
What needs to be entered to create a business partner? Business partner role Account group Partner functions Business partner type.
Which of the following master records are directly assigned to a company code?
There are 2 correct answers for this Question Fixed asset Activity type Cost center Material master.
What must you do in a purchase order to purchase a material for a cost center? Enter a purchase order item category Enter an account assignment category Change the material type appropriately Change the account to a cost element.
Which enterprise structure elements are in a sales area?
There are 2 correct answers for this Question Distribution channel Division Company code Plant.
What activities can an employee complete using employee self-service?
There are 3 correct answers for this Question Perform compensation planning Enter work times Enroll in a training course Recruit employees Update banking information.
Which of the following is a feature of Streamlined Procurement? Invoice processing Source assignment Self-service requisitioning Supplier evaluation.
What object is always a true Controlling (CO) object? Project Profit center Internal order Cost center.
What are the key technologies that enabled the development of SAP S/4HANA? There are 2 correct answers for this Question Fast wireless networking Large memory capacities Mobile devices Multicore central processing units.
What happens when you post a goods issue
There are 3 correct answers for this Question The billing due list is updated Inventory quantities are updated An invoice is created An accounting journal entry is created A warehouse transfer order is created.
What can be assigned to a profit center?
There arc 3 correct answers for this Question Material Company code Asset Organizational unit Operating concern.
What docs Management Accounting provide? There are 2 correct answers to this question. Reports that meet accounting standards and principles Profitability analysis of market segments Information used for internal areas of responsibility Account balances for customers and vendors.
Which processe can be automatically performed when you post an order confirmation for a production order?
There are 3 correct answers for this Question
Goods receipt Goods issue Post actual costs Variance calculation Order settlement.
What master data in the activity type is used to post an activity allocation? Secondary cost element Balance sheet account Primary cost clement Non-operating expense.
What is required for putaway in SAP Extended Warehouse Management? Stock transport order Inbound delivery order Warehouse transfer order Sales order.
To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly?
There are 3 correct answers for this Question Management Accounting (CO) Production Planning (PP) Project System (PS) Human Capital Management (HCM) Financial Accounting (Fl).
In which component do you maintain primary and secondary cost element master records? General ledger accounting Profitability analysis Cost accounting Internal order accounting.
What is the purpose of using a statistical key figure? To collect actual expenses for an area of responsibility To use as a tracing factor in a cost distribution To calculate activity prices To estimate the standard cost estimate for a material.
What print technologies does SAP S/4HANA output management support?
Note: There are 2 correct answers to this question Adobe forms using fragments Smart Forms Microsoft Excel Adobe LiveCycle Designer.
How can you post internal labor costs to a network activity?
There are 2 correct answers to this question. By activity allocation By distribution By confirmation By service entry sheet.
How do you use the results of a released standard cost estimate?
There are 2 correct answers to this question. To valuate the material stock quantity To calculate the price of an activity type To determine a material sales price in Sales and Distribution To calculate production overhead.
You need stock materials to complete your maintenance process.
At what steps can a material reservation be created?
There are 2 correct answers to this question. Save and release order Purchase requisition creation Technically complete an order Availability check.
Which of the following areas are part of SAP SuccessFactors Employee Central?
There are 3 correct answers to this question. Success and Development Time Management Payroll Organization Management Learning Management.
Which of the following is the correct hierarchy of organizational structure elements in SAP S/4HANA (from 1. highest level to 4. lowest level)? 1. Operating concern
2. Controlling area
3. Company code
4. Plant 1. Company code
2. Controlling area
3. Organizational unit
4. Operating concern 1. Company code
2. Controlling area
3. Sales organization
4. Plant 1. Sales organization
2. Plant
3. Division
4. Storage location.
Which SAP solution is used to preform merketing operations within the SAP S/4HANA suite? SAP Fieldglass SAP SuccessFactors SAP Hybris SAp Ariba.
What MPR control parameter defines the scope of a planning run ? Procurement type Planning mode Lot size Processing key.
What is an advantage os 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 is true of the SAP HANA database?
There are 2 correct answers to this question. Data can be indexed and aggregated Data must be saved to a hard disk for use Data is structured in columns Data runs in-memory.
What roles are needed to create a vendor business partner? Customer Supplier FI Customer Driver.
What organizational data is used in Management Accounting? Company Code Cost Center Controlling Area Internal Order.
What organizational data is used in Financial Accounting?
There are 2 correct answers to this question. Company Code Controlling Area Segment Operating Concern.
Select all correct answers about General Ledger Accounts.
There are 2 correct answers to this question. Created in Financial Accounting (FI) Created in Management Accounting (CO) Can only be posted to directly. Defined in the Chart of Accounts.
What functionality uses non monetary data, like number of employees in a department, to figure costs to be allocated from one cost center to many cost centers? Activity Types Internal Orders Statistical Key Figures Asset Class.
What is the posting key requirement when posting a General Ledger document using an expense account? Enter a Company Code Enter a date Enter a controlling object Enter tax code.
What data recorded in the FI Vendor role of a business partner is needed to connect them with the Accounts Payable balance sheet account? Reconciliation Account Payment Terms Payment Method Incoterms.
Select the types of general ledger accounts that can be created. Expense Balance Sheet Cost Center Secondary Cost.
What cost object is an activity type used with to determine an activity rate? Internal Order Cost Center Project Profit Center.
How is master data created when using the Fast Entry method? 1 infotype updated for 1 personnel number Many infotypes updated for 1 personnel number 1 infotype updated for many personnel numbers.
Which of the following areas are covered in Manager Self-Service (MSS)?
There are 3 correct answers to this question. Performance appraisal (employee reviews) Change requests of an employee Monitoring Execution.
Select all steps in the Source to Pay Business Process
There are 2 correct answers to this question. Create Sales Order Create Purchase Order Availabilty Check Source or Supply Selection.
Select all organizational elements in the Source to Pay Process
There are 2 correct answers to this question. Warehouse Number Plant Purchasing Group Purchasing Area.
What master data is needed to create purchase orders?
There are 2 correct answers to this question. Customer Vendor Material Purchasing Organization.
When is an account assignment object needed in the purchase order?
There are 2 correct answers to this question. When purchasing material for stock When purchasing a service When purchasing a good for a cost center When purchasing materials for a warehouse.
What is an example of a goods movement? Advanced Shipping Notification Purchase Order creation Statistical Moving Average Price Goods Receipt.
What effect does posting a vendor's invoice have in SAP S/4HANA? There are 2 correct answers to this question. Controlling Document created Accounting Document created Purchase Order History Updated Vendor Open Items are cleared.
What is the purpose of the material ledger? Calculate standard prices Record material movements Calculate statistical prices Record plant changes.
When a GR is recorded against a PO, which of the following details are checked? There are 3 correct answers to this question. The correct material has been delivered. The correct quantity of material has been delivered. The total price of the material. Perishable goods meet the minimum shelf life criteria.
What is the result of a 2-step plant to plant stock transfer? 2 materials management (MM) documents 1 materials management document (MM) and 1 financial accounting (FI) document 2 materials management (MM) documents and 1 financial accounting (FI)documents 2 materials management (MM) documents and 2 financial accounting (FI) documents.
What is the smallest organizational unit in Warehouse Management? Storage Location Storage Shelf Warehouse Number Storage Bin.
Select the org level that belongs to the Design to Operate process. Storage Bin Plant Sales Organization Purchase Organization.
What organizational levels must a material be assigned to in order to run MRP for Production Planning? There are 2 correct answers to this question. Company Code Sales Organization Plant Storage Location.
What structures are used to determine the product cost estimate? There are 2 correct answers to this question. Quantity Structure Value Structure Organizational Structure Enterprise Structures.
What is the material planning system that can be integrated with S4/HANA? Customer Experience Ariba Integrated Business Planning Resources Planning.
What is output of a MRP Run? There are 2 correct answers to this question. Production Order Purchase Order Purchase Requisition MRP List.
How can MRP Run be integrated with Purchasing? MRP Run creates the goods movements needed in purchasing MRP Run creates purchase orders for materials needed. MRP Run creates purchase requisitions for materials needed. MRP Run creates sales orders for materials needed.
Select all Advanced Planning Master Data
There are 3 correct answers to this question. Material Product Production Data Structure Plant.
Which steps can occur once a production order has been released?
There are 2 correct answers to this question. Product Cost Estimate Goods Receipt Availability Check Settlement.
What must occur before materials can be withdrawn for production? There are 2 correct answers to this question. Raw material and Work Center must be available Settlement Profitability Analysis Release and Save.
What is the term for the material withdrawal in the production process? Goods Issue Goods Receipt Stock Transfer Transfer Posting.
What data can be recorded during production order confirmation? There are 3 correct answers to this question. Planned costs Resource time Quantities produced Scrap materials.
Which of the following functions can be automated via customizing in production order processing?
There are 2 correct answers to this question. Goods receipt Upload from process level Material staging Order request.
When is the first time availability check is run in the Lead to Cash business process? Quotation Order Outbound Delivery Billing Document.
What roles are needed to create a customer business partner?
There are 2 correct answers to this question. Supplier Customer FI Vendor General.
What is a classification of a condition master data? There are 2 correct answers to this question. Contract Tariff Freight Tax.
What master data can be found in a Sales Order? There are 2 correct answers to this question. Output Sales Organization Material Customer.
What is the result of posting a customer billing document? There are 2 correct answers to this question. Creates Customer Open Item Clears Customer Open Item Creates Controlling Document Payment is Posted.
What is the first step in the lead to cash process that integrates with Financial Accounting? Create sales order Create delivery document Create goods issue Create invoice.
What assists the system with gathering all missing information in a sales order and adding it to a log for resolution? Partner functions Availability check Incompleteness Backorder processing.
What represents the structure of a project and the areas of responsibility? Networks Activities Budgets WBS Elements.
What tool can be used for project planning? Fiori Analytical Apps Planning Board Dashboards Availability Control.
What integration occurs when an external service activity is executed? Creates Sales Order Creates Purchase Requisition Creates Purchase Order Creates Production Order.
What is the organizational level listed for Enterprise Asset Management? Company Code Controlling Area Maintenance Planning Plant Storage Location.
What data exists in a maintenance notification? Actual Costs Damage Codes Planned Costs Operations.
What happens to stock materials needed for a maintenance order? Commitment Stock Transfer Reservation Production Order.
What is the result of reversing an overall completion confirmation?
There are 2 correct answers to this question. Order status changes Order locked for editing Outstanding Purchase Requisitions are cancelled Reservations are recompiled.
Which of the following elements are included in a maintenance order?
There are 3 correct answers to this question. Order operation Settlement rule Object list Activity report.
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