WHOLE QUESTIONS FROM THE TEACHER

A. Update banking information

C. Enroll in a training course

D. Enter work times

What activities can an employee complete using employee self-service? There are THREE correct answers to this Question

\


A. Update banking information



B. Perform compensation planning



C. Enroll in a training course



D. Enter work times



E. Recruit employees

D. Processing key

What MRP control parameter defines the scope of a planning run? And another question on 3 kinds of MRP runs you have in S4 HANA



A. Procurement type



B. Planning mode



C. Lot size



D. Processing key

D. MRP can be executed to plan the material

What is the advantage of using stock transport orders instead of stock transfers? Different answer (155) Monitoring using PO history



A. Goods movements occur in one step



B. The quality inspection is performed by the sending plant



C. Ownership transfer is delayed until goods receipt



D. MRP can be executed to plan the material

A. Sales order

D. Planned independent requirements

E. Safety stock

Within a MRP net requirements calculation, which of the following are demand elements? There are 3 correct answers to this question. Asking differently and may have been supply not demand



A. Sales order



B. Purchase order



C. On hand inventory



D. Planned independent requirements



E. Safety stock

B. Depreciation run

D. Asset acquisition

What are the integration points between a fixed asset and a cost allocated? There are TWO correct answers for this Question Asset Explorer



A. Asset book value



B. Depreciation run



C. Asset creation



D. Asset acquisition

B. Activity allocation



C. Confirmation

How can you post internal labor costs to a network activity? There are TWO correct answers for this Question

A. Distribution

B. Activity allocation

C. Confirmation

D. Service entry sheet

B. To fill the segment characteristic in all line items

What is document splitting used for?



A. To summarize G/L postings at the controlling area level



B. To fill the segment characteristic in all line items



C. To summarize CO line items to produce fewer line items



D. To update multiple ledgers for parallel accounting

A. Dependent requirements – planned orders - Purchase Requisition

What can a successful MRP run create?

A. Dependent requirements – planned orders - Purchase Requisition

B. Reservations –  productions – maintenance orders

C. Purchase orders

D. Planned independent requirements – put into the system or bring down from high level sales planning

B. Profitability analysis of market segments



C. Information used for internal areas of responsibility

What does Management Accounting provide? There are 2 correct answers to this question. Know FI side



A. Reports that meet accounting standards and principles



B. Profitability analysis of market segments



C. Information used for internal areas of responsibility



D. Account balances for customers and vendors – profit and loss statement

D. Account balances for customers and vendors – profit and loss statement

A. Reports that meet accounting standards and principles

What does Finance Accounting provide? There are 2 correct answers to this question.



A. Reports that meet accounting standards and principles



B. Profitability analysis of market segments



C. Information used for internal areas of responsibility



D. Account balances for customers and vendors – profit and loss statement

B. A production order

D. A purchase requisition

What can a planned order be converted to? There are TWO correct answers for this Question. Based on making or buying it



A. A planned independent requirement



B. A production order



C. A purchase order



D. A purchase requisition

C. Operation

Which maintenance order element includes the field values for work center, control key, and activity type?



A. Order header



B. Actual cost



C. Operation



D. Assembly

B. Account number

D. Account group

What general ledger account information is defined at the chart of accounts level? There are TWO correct answers for this Question. Know Company Code level – active account



A. Account balance



B. Account number



C. Account management



D. Account group

B. Field status

C. Account type

What does the posting key control? Know this one there are TWO correct answers for this Question



A. Posting date



B. Field status



C. Account type



D. G/L document number

A. Measurements

E. Time

F. Materials

What can you record during overall completion confirmation of a maintenance order?

A. Measurements

B. Notification completion

C. Serial numbers

D. Planned time

E. Time

F. Materials

D. Supplier evaluation

Which of the following is a feature of Streamlined Procurement? Extending out functionality using Ariba



A. Invoice processing



B. Source assignment



C. Self-service requisitioning



D. Supplier evaluation

A. Management Accounting (CO)



C. Project System (PS)



D. Human Capital Management (HCM)

To which application areas can Cross-Application Time Sheet (CATS) data be transferred directly? There are THREE correct answers for this Question What are the functions used in each

A. Management Accounting (CO)



B. Production Planning (PP)



C. Project System (PS)



D. Human Capital Management (HCM)



E. Financial Accounting (Fl)

A. Cost center

What is an element that you can assign to the SAP Human Management organizational structure?



A. Cost center



B. Operating concern



C. Profitability segment



D. Cost element

A. Calculation of costs of work performed

C. Scheduling of operations

E. Capacity requirements

What does a work center control?

There are THREE correct answers for this Question

A. Calculation of costs of work performed

B. Valuation of bill of material components

C. Scheduling of operations

D. Release of production orders

E. Capacity requirements

B. Depreciation start date

C. Estimated useful life

What does a depreciation area control? There are TWO correct answers for this Question



A. Asset class



B. Depreciation start date



C. Estimated useful life



D. Depreciation accounts

B. Large memory capacities

D. Multicore central processing units

What are the key technologies that enabled the development of SAP S/4HANA? There are TWO correct answers for this Question



A. Fast wireless networking



B. Large memory capacities



C. Mobile devices



D. Multicore central processing units

A. Internal activity

For what TWO network activity can you plan capacities?

A. Internal activity

B. External activity

C. Service activity

D. Cost activity

C. Purchase order

E. Requisition

What document, when saved, creates a commitment for an internal order? TWO answers

A. Material document

B. Sales order

C. Purchase order

D. Accounting document

E. Requisition

C. Adaptive to devices

D. Role-based applications

What are some of the characteristics of the SAP Fiori UX There are TWO correct answers for this Question

A. single access entry point



B. Function-based applications



C. Adaptive to devices



D. Role-based applications

D. Post valuated goods receipt

E. Invoices

You purchase raw materials with a purchase order against an internal order. During which TWO process step are journal entries posted?

A. Save purchase requisition

B. Release purchase order

C. Calculate the payment method

D. Post-valuated goods receipt

E. Invoices

C. The material reservation is reduced



D. A controlling document is created



E. Actual costs are updated in the production order

A goods issue is posted against a production order. What are the results? There are THREE correct answers for this Question



A. Internal labor costs are posted



B. A warehouse task is created



C. The material reservation is reduced



D. A controlling document is created



E. Actual costs are updated in the production order

D. Cost center

An internal activity price can be assigned to the combination of activity type and what master data?



A. Funds center



B. Work center



C. Profit center



D. Cost center

D. Production order

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?



A. Stock transfer order



B. Planned order



C. Sales order



D. Production order

A. Hierarchy area

C. Person responsible

What fields are required when you create a cost center? There are TWO correct answers for this Question



A. Hierarchy area



B. Address



C. Person responsible



D. Department

C. General ledger account

You are posting a document. In the line item, for which account must you enter a transaction type?



A. Material account



B. Vendor account



C. General ledger account



D. Asset account

C. Release an order – at the same time that you creating it and finishing planning it

A. Save an order that you have just planned and put a material one

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

A. Save an order that you have just planned and put a material one



B. Settle an order



C. Release an order – at the same time that you creating it and finishing planning it  XXXXXX



D. Technically complete an order

B. Vendor account

C. Asset account

D. Tax account

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

A. G/L expense account

B. Vendor account

C. Asset account

D. Tax account

E. Material account

B. Work breakdown structure

What is the hierarchical model of a project? Work breakdown And know how network is answer if you are seeing activities – relationships and chronological  results



A. Network



B. Work breakdown structure



C. Project definition



D. Task list

B. Cost center

D. Fixed asset

Which of the following master records are directly assigned to a company code? There are TWO correct answers for this Question



A. Material master



B. Cost center



C. Activity type



D. Fixed asset

A. Secondary cost element

What master data in the activity type is used to post an activity allocation?



A. Secondary cost element



B. Balance sheet account



C. Primary cost element



D. Non-operating expense

A. Business partner role

D. Business partner type

What needs to be entered to create a business partner? There are TWO correct answers for this Question.

A. Business partner role



B. Partner functions



C. Account group



D. Business partner type

C. Personnel action

How do you view all records created for an employee? Organizational assignment



A. Basic personal data



B. Personnel file



C. Personnel action

A. To report the usage time of an object at a functional location

B. To report and track preventive maintenance tasks for an object

In which situation would you create an equipment master record? There are TWO correct answers for this Question

A. To report the usage time of an object at a functional location



B. To report and track preventive maintenance tasks for an object

\
C. To report the effects of usage on the likelihood of damage to the installed equipment

\
D. To functionality represent the technical system structures in your company

A. Fiscal year variant

C. Operational chart of accounts

What must two company codes have in common if you want to link them to the same controlling area? There are TWO correct answers for this Question

A. Fiscal year variant



B. Country



C. Operational chart of accounts



D. Company code currency

B. Create Notification .Create Order .Release Order, Execute Order .Complete Order

What are the process steps in corrective maintenance?



A. Create Notification .Release Order .Execute Order. Complete Order .Billing



B. Create Notification .Create Order .Release Order, Execute Order .Complete Order



C. Create Task List .Create Plan .Schedule Plan, Release Order .Complete Order



D. Create Task List .Create Plan .Schedule Plan, Complete Order .Billing

B. You can maintain multiple addresses for an entity

D. It provides a harmonized architecture

What are the benefits of using a business partner in SAP S/4HANA? There are TWO correct answers for this Question



A. Vendors are managed separately from customers



B. You can maintain multiple addresses for an entity



C. General data is unique to each role



D. It provides a harmonized architecture

A. Fact sheet

C. Analytical

Which SAP Fiori application types use the SAP HANA data layer directly? There are TWO correct answers for this Question



A. Fact sheet



B. Web Dynpro



C. Analytical



D. Transactional

B. To provide custom code analysis that can be moved to S/4HANA

What is the purpose of the SAP S/4HANA simplification list? Did not see



A. To perform real time data migration within SAP S/4HANA



B. To provide custom code analysis that can be moved to S/4HANA



C. To provide a list of new SAP Fiori applications



D. To indicate functions of SAP S/4HANAthat are not yet available

D. Activities that you connect together by giving them relationships

In a project, what is linked via relationships?



A. Work breakdown structure elements



B. Networks shows all the activities that you have linked together



C. Project definitions



D. Activities that you connect together by giving them relationships

D. To use as a tracing factor in an assessment

When would you use a statistical key figure?



A. To distribute primary expenses in a standard cost element



B. To identify internal cost flows



C. To collect actual expenses for an area of responsibility



D. To use as a tracing factor in an assessment

A. Tasks

C. Location data

D. Cause of damage

Which of the following can be maintained in a maintenance notification? There are THREE correct answers for this Question



A. Tasks



B. Operations



C. Location data



D. Cause of damage



E. Materials list

A. Vendor

C. Plant

Which objects can be assigned to a purchasing organization? There are TWO correct answers for this Question

A. Vendor



B. Material master



C. Plant



D. Controlling area

C. To calculate the price of an activity type



D. To update the current standard price in the material master record



E. To calculate the plan costs in a production order

How do you use the result of a released standard cost estimate? There are THREE correct answers for this Question

A. To determine the base costs used to calculate overhead



B. To determine a material sales price in Sales and Distribution



C. To calculate the price of an activity type



D. To update the current standard price in the material master record



E. To calculate the plan costs in a production order

A. Create sales order .Check availability, process a delivery document, Post goods issue

What is the correct sequence of steps in the order-to-cash business process?

A. Create sales order .Check availability, process a delivery document, Post goods issue

B. Create sales order .Check availability, Plan transportation .Post goods issue

C. Check availability .Create sales order. Post goods issue .Billing

D. Check availability .Create sales order. Billing .Post goods issue

A. Material valuation in multiple currencies

B. Reporting for parallel accounting

What does the material ledger in SAP S/4HANA enable? There are TWO correct answers for this Question

A. Material valuation in multiple currencies



B. Reporting for parallel accounting



C. Reporting of all materials required during maintenance processing



D. Recording of all business transactions

C. Availability control

What function compares assigned funds to the budget of a work breakdown structures (WBS) element?



A. Cost forecast



B. Results analysis



C. Availability control



D. Settlement

D. General Ledger Accounting

Where do you maintain primary and secondary cost elements?



A. Cost Element Accounting



B. Cost Center Accounting



C. Profit Center Accounting



D. General Ledger Accounting

B. Posting a goods issue

D. Saving the invoice

At which points in the order-to-cash process are postings made to the general ledger? There are TWO correct answers for this Question

A. Saving the sales order



B. Posting a goods issue



C. Confirming a transfer order



D. Saving the invoice

B. Equipment

You have created an asset master data record. Which other master data record can be create synchronously?



A. Cost center



B. Equipment



C. Primary cost element



D. Functional location

A. Surcharges

C. Discounts

Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question 



A. Surcharges



B. Invoice amounts



C. Discounts



D. Order values

C. Convert planned order to production order

D. Release production order

Which of the following functions can result in a creation of reservations for a production order? There are 2 correct answers to this question.

A. Record manufacturing activities



B. Calculate production cost



C. Convert planned order to production order



D. Release production order

B. Purchase requisition

What type of document is generated for an external network activity?



A. Sales order



B. Purchase requisition



C. Planned order



D. Reservation

A. Determination of requirements

In what step of the purchase-to-pay process is a purchase requisition generated?



A. Determination of requirements



B. Vendor selection



C. Source of supply determination



D. Invoice verification

A. Material

C. Asset

What can be assigned to a profit center? There are THREE correct answers for this Question



A. Material



B. Company code



C. Asset



D. Organizational unit



E. Operating concern

D. Generating a invoice

Which step in the order to cash business process integrates with profitability analysis?



A. Saving a transfer order



B. Creating an outbound delivery



C. Generating a sales order



D. Generating a invoice

A. Asset Accounting document

C. Material Ledger document

E. Profitability Analysis document

Which document post directly to the universal journal? There are THREE correct answers for this Question

A. Asset Accounting document



B. Material document



C. Material Ledger document



D. Sales document



E. Profitability Analysis document

B. plan costs

What is included in the structure of a maintenance order?



A. Construction type



B. plan costs



C. Activity



D. Bill of Material

B. Routing

C. Bill of material

What master data defines the quantity structure to create a standard cost estimate? There are TWO correct answers for this Question

A. Activity type



B. Routing



C. Bill of material



D. Cost center

A. Profitability segments

What is required to report on a combination of characteristics, such as customer, product, and region?



A. Profitability segments



B. G/L accounts



C. Primary cost elements



D. Profit centers

B. Profit center

What object is always a true Controlling (CO) object?



A. Project



B. Profit center



C. Internal order



D. Cost center

B. Posting a vendor's invoice

What assigns actual costs to a project?



A. Processing a cost forecast



B. Posting a vendor's invoice



C. Saving a purchase order



D. Calculating project interest

B. The PO history is updated

What is the result of posting a vendor's invoice?



A. The material document is generated



B. The PO history is updated



C. The purchase requisition is updated



D. The vendor's account is cleared of open items

D. Outbound delivery order

What is required for picking in SAP Extended Warehouse Management?



A. Stock transport order



B. Sales order



C. Warehouse material document



D. Outbound delivery order

A. Division

C. Distribution channel

Which enterprise structure elements are in a sales area? There are TWO correct answers for this Question



A. Division



B. Plant



C. Distribution channel



D. Company code

B. Resource

C. Location

E. Product

What master data records are used in advanced planning? There are THREE correct answers for this Question

A. Work center

B. Resource

C. Location

D. Bill of material

E. Product

C. Enter an account assignment category

What must you do in a purchase order to purchase a material for a cost center?



A. Change the account to a cost element



B. Enter a purchase order item category



C. Enter an account assignment category



D. Change the material type appropriately

B. Controlling area

C. Operating concern

Which of the following are Management Accounting (CO) organizational levels in SAP S/4HANA Finance? There are TWO correct answers for this Question



A. Segment



B. Controlling area



C. Operating concern



D. Company code

C. Settlement rule

What is the integration point between an internal order and a fixed asset?



A. Asset class



B. Order type



C. Settlement rule



D. Depreciation area

C. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

Which of the following sequences of purchase-to-pay process steps is valid?



A. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt



B. Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments



C. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification



D. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

B. Putaway with transfer orders

C. Inventory management at storage bin level

What are functions of SAP Extended Warehouse Management? There are TWO correct answers for this Question

A. Expected goods receipt



B. Putaway with transfer orders



C. Inventory management at storage bin level



D. Inventory management at storage location level

B. Company code

C. Segment

Which of the following organizational levels are defined in SAP S/4HANA Finance? There are TWO correct answers for this Question



A. Controlling area



B. Company code



C. Segment



D. Payroll area

A. Goods receipt for the finished product that you are putting into inventory

B. Goods issue for raw materials coming out of the inventory

C. Post actual costs from confirmations

Which processes can be automatically performed when you post an order confirmation for a production order? There are THREE correct answers for this Question



A. Goods receipt for the finished product that you are putting into inventory



B. Goods issue for raw materials coming out of the inventory



C. Post actual costs from confirmations



D. Variance calculation



E. Order settlement

A. Maintenance order

B. Work breakdown structure (WBS) element

(missing a third)

Which objects can you settle? There are Three correct answers for this Question



A. Maintenance order



B. Work breakdown structure (WBS) element



C. Profitability segment



D. Cost center

C. Create a balance sheet

D. Perform inventory valuation/ profit and loss statement

What tasks are performed for legal reporting? There are TWO correct answers for this Question



A. Track company car costs



B. Calculate production variances



C. Create a balance sheet



D. Perform inventory valuation/ profit and loss statement

A. The billing due list is updated

B. Inventory quantities are updated

D. An accounting journal entry is created

What happens when you post a goods issue for a delivery document in sales? There are THREE correct answers for this Question

A. The billing due list is updated



B. Inventory quantities are updated



C. An invoice is created



D. An accounting journal entry is created



E. A warehouse transfer order is created

A. Accounting document

D. Controlling document

Which documents are created when you post a valuated goods receipt for consumable materials? There are TWO correct answers for this Question



A. Accounting document



B. Vendor invoice document



C. Sales order document



D. Controlling document

A. Organization management



C. Employee Data



E. Payroll

Which of the following areas are part of SAP SuccessFactors Employee Central? There are THREE correct answers for this Question

A. Organization management



B. Success and Development



C. Employee Data



D. Learning Management



E. Payroll

D. Slotting/rearrangement

In your warehouse, you want to ensure that material is putaway in the ideal bin to improve efficiency. What SAP Extended Warehouse Management feature do you implement? Picking and putaway



A. Wave management



B. Yard management



C. Cross-docking



D. Slotting/rearrangement

A. Organizational unit

C. Position

What elements in the Human Capital Management organizational structure can receive cost center assignment? There are 2 correct answers to this question.

A. Organizational unit



B. Person



C. Position



D. Job

D. A stock transfer between company codes

Which of the following goods movement creates an accounting document in the general ledger? Please choose the correct answer.



A. A transfer posting from unrestricted stock to block stock



B. A transfer posting between quality inspection stock and unrestricted stock



C. A stock transfer between storage locations



D. A stock transfer between company codes

B. Scales

D. Validity period

When creating condition master records, what data properties does the condition type control? There are 2 correct answers to this question.



A. Sales organization



B. Scales



C. Currency



D. Validity period

D. Profit Center

What data must be linked to a cost center to derive segment accounting? Please choose the correct answer.



A. Work Center



B. Cost Center Category



C. Cost Center Group



D. Profit Center

A. Digital platform

C. Intelligent suite

E. Intelligent technologies

Which main components feature the intelligent enterprise? There are 3 correct answers to this question.

A. Digital platform



B. Intelligent analytics



C. Intelligent suite



D. SAP cloud applications



E. Intelligent technologies

B. Bring together OLAP and OLTP



D. Simplified applications



E. Reduced data footprint

What are the main characteristics of SAP S/4HANA? There are 3 correct answers to this question.

A. Can be run on any database



B. Bring together OLAP and OLTP



C. Minor changes are made to the data model



D. Simplified applications



E. Reduced data footprint

A. Client

Which of the following represents the highest-level unit of all organizational elements in SAP S/4HANA? Please choose the correct answer.

A. Client



B. Company code



C. Operating concern



D. Controlling area

B. 1. Create sales order



2\. Check availability



3\. Process delivery document



4\. Post goods issue

Question: 91



What is the correct sequence of steps in the sales and distribution process? Please choose the correct answer.



A. 1. Check availability



2\. Create sales order



3\. Post goods issue



4\. Billing



B. 1. Create sales order



2\. Check availability



3\. Process delivery document



4\. Post goods issue



C. 1. Check availability



2\. Create sales order



3\. Billing



4\. Post goods issue



D. 1. Create sales order



2\. Check availability



3\. Plan transportation



4\. Post goods issue

D. 1. Operating concern



2\. Controlling area



3\. Company code



4\. Plant

Which of the following is the correct hierarchy of organizational structure elements in SAP S/4HANA (from 1. highest level to 4. lowest level)? Please choose the correct answer.

A. 1. Company code



2\. Controlling area



3\. Organizational unit



4\. Operating concern



B. 1. Company code



2\. Controlling area



3\. Sales organization



4\. Plant



C. 1. Sales organization



2\. Plant



3\. Division



4\. Storage location



D. 1. Operating concern



2\. Controlling area



3\. Company code



4\. Plant

A. Material

D. Operating concern

Which objects can be assigned to a profit centers? There are 2 correct answers to this question.



A. Material



B. Sales organization



C. Sales order item



D. Operating concern

A. Cleared item in vendor's account



B. Financial accounting document



D. Data prepared for printing

What is the outcome of an automatic payment run? There are 3 correct answers to this question.



A. Cleared item in vendor's account



B. Financial accounting document



C. Open item in vendor's account



D. Data prepared for printing



E. Approval process initiated

D. Profitability segment

Which object is created to report on a market segment, such as customer, product and region? Please choose the correct answer.

A. Sales organization



B. Profit center



C. Primary cost element



D. Profitability segment

C. 1. Determination of requirements

2\. Vendor selection

3\. Purchase order handling

4\. Goods receipt

5\. Invoice verification

Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

A. 1. Determination of requirements



2\. Purchase order handling



3\. Handling of payments



4\. Goods receipt



5\. Invoice verification



B. 1. Vendor selection



2\. Source of supply determination



3\. Purchase order monitoring



4\. Goods receipt



5\. Handling of payments



C. 1. Determination of requirements



2\. Vendor selection



3\. Purchase order handling



4\. Goods receipt



5\. Invoice verification



D. 1. Source of supply determination



2\. Vendor selection



3\. Determination of requirements



4\. Purchase order handling



5\. Goods receipt

C. Goods issue from stock



D. Depreciation posting



E. Posting an activity allocation

Which business processes post to the general ledger? There are 3 correct answers to this question.



A. Purchase order creation



B. Posting an activity price



C. Goods issue from stock



D. Depreciation posting



E. Posting an activity allocation

B. Processing key - NETCH

What MRP control parameter defines the scope of a planning run when the system only takes into account changes that are within the planning? Please choose the correct answer.

A. Planning mode



B. Processing key - NETCH



C. Procurement type



D. Processing key - NEUPL

Position

Organization units

Cost Center is linked to what

Cost center

What is a work center linked to