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| Section | Objectives |
|---|---|
| Procurement Process | - Material and vendor management - Procure-to-pay cycle |
| Overview of SAP S/4HANA Business Processes | - Integration of end-to-end business processes - Enterprise structure and core concepts |
| Sales and Distribution | - Billing and delivery processes - Order-to-cash process |
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Project System | - Project planning and execution - Cost tracking in projects |
| Production Planning | - Production orders and execution - Material requirements planning (MRP) |
| Management Accounting | - Cost center accounting - Internal orders and profitability analysis |
| Inventory and Warehouse Management | - Goods movement processes - Stock management |
1. Was passiert, wenn Sie einen Warenausgang für einen Lieferbeleg im Verkauf buchen?
Für diese Frage gibt es DREI richtige Antworten
A) Die Rechnungsfälligkeitsliste wird aktualisiert
B) Bestandsmengen werden aktualisiert
C) Ein Lagerübertragungsauftrag wird angelegt
D) Ein Buchungsjournaleintrag wird erstellt
E) Eine Rechnung wird erstellt
2. Welcher Schritt im Order to Cash-Geschäftsprozess ist in die Rentabilitätsanalyse integriert?
A) Übertragungsauftrag speichern
B) Auslieferung anlegen
C) Eine Rechnung wird erstellt
D) Kundenauftrag wird generiert
3. Welches Objekt ist immer ein echtes Controlling (CO) -Objekt?
A) Kostenstelle
B) Profitcenter
C) Projekt
D) Innenauftrag
4. Wo pflegen Sie primäre und sekundäre Kostenarten?
A) Kostenartenrechnung
B) Hauptbuchhaltung
C) Profit-Center-Rechnung
D) Kostenstellenrechnung
5. Wie können Sie interne Arbeitskosten auf eine Netzwerkaktivität buchen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Bestätigung
B) Leistungserfassungsblatt
C) Verteilung
D) Aktivitätszuordnung
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,D |
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