Last Updated: Aug 13, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting |
| Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Internal Orders & Profitability Analysis - Profit Center Accounting |
| Project System | <10% | - Project Structures - Cost & Revenue Integration - Project Planning & Execution |
| Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Maintenance Processing - Technical Objects |
| Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations |
| Production Planning & Manufacturing | <10% | - Basic Production Processes - Integration with Finance - Material Requirements Planning |
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management |
| Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment |
| SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Organizational Structures - Navigation and Fiori UX |
1. What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
A) Inventory quantities are updated.
B) A material ledger document is created.
C) An EWM outbound delivery order is created.
D) The billing due list is updated.
E) An invoice is created.
2. Which controlling object is always a statistical object?
A) Internal order
B) Profit center
C) Profitability segment
D) Cost center
3. Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
A) Gain
B) Win
C) Fill
D) Lose
4. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
A) Transfer stock to another company code
B) Post goods issue to a production order
C) Create a sales order
D) Transfer stock from storage location to storage location
E) Execute a depreciation run
5. What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.
A) Vendors are managed separately from customers.
B) General data is unique to each assigned role.
C) Redundant data is reduced.
D) Data architecture is harmonized.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A,B,E | Question # 5 Answer: C,D |
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