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Last Updated: Aug 05, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Record to Report | 20% | - Integration with SAP S/4HANA Finance - Financial accounting and management accounting - Period-end closing and reporting |
| Topic 2: Design to Operate | 15% | - Manufacturing and supply chain operations - Product lifecycle management - Asset management and maintenance |
| Topic 3: Hire to Retire | 15% | - Integration with SAP SuccessFactors - Core HR and employee lifecycle - Payroll and time management |
| Topic 4: Overview of Intelligent Enterprise and End-to-End Processes | 12% | - End-to-End process models and value chains - Clean core strategy and principles - Concept of Intelligent Enterprise |
| Topic 5: Lead to Cash | 20% | - Integration with SAP S/4HANA and SAP Customer Experience - Billing and revenue management - Sales order processing and fulfillment |
| Topic 6: Procure to Pay | 18% | - Integration with SAP Ariba and SAP S/4HANA - Invoice management and payment processing - Sourcing and procurement processes |
1. What must you do in a purchase requisition to purchase a material for a cost center?
A) Enter an item category.
B) Enter a storage location.
C) Enter an account assignment category.
D) Enter an activity type for the cost center in the purchasing document.
2. A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
A) A EWM inbound delivery order could be created.
B) The stock account is credited.
C) Actual costs are credited to the production order.
D) Internal labor costs are posted.
E) The production order is deleted in the stock/requirements list.
3. In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?
A) Two different journal entries posted to individual ledgers
B) One journal entry using different amounts for each ledger
C) Two different journal entries posted to all ledgers
D) Three journal entries
4. Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) Generating payslips
B) Creating cost center reports
C) Running employee surveys
D) Posting of payroll results to financial accounting
5. What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
A) Stock account
B) GR/IR account
C) Tax Account
D) Vendor reconciliation account
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: A,B |
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