Last Updated: Aug 21, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Order to Cash Processing | 11% - 20% | - Customer Management - Delivery & Billing - Sales Order Management |
| SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Organizational Structures - Navigation and Fiori UX |
| Production Planning & Manufacturing | <10% | - Material Requirements Planning - Basic Production Processes - Integration with Finance |
| Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Internal Orders & Profitability Analysis - Profit Center Accounting |
| Source to Pay Processing | <10% | - Invoice Verification & Payment - Supplier Management - Procurement Process Flow |
| Enterprise Asset Management | <10% | - Technical Objects - Maintenance Processing - Integration with Logistics & Finance |
| Project System | <10% | - Project Structures - Cost & Revenue Integration - Project Planning & Execution |
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - General Ledger Accounting - Asset Accounting |
| Warehouse and Inventory Management | 11% - 20% | - Stock Monitoring & Reporting - Inventory Movements & Valuation - Warehouse Operations |
1. What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
A) Backorder processing (BOP)
B) Demand-driven MRP (DDMRP)
C) Constraint-based planning (PP/DS)
D) MRP simulation and resolution
2. 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) Transfer stock from storage location to storage location
D) Execute a depreciation run
E) Create a sales order
3. 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) The billing due list is updated.
B) A material ledger document is created.
C) An invoice is created.
D) Inventory quantities are updated.
E) An EWM outbound delivery order is created.
4. What document, when saved, creates a commitment for an internal order?
A) Purchase order
B) Goods receipt
C) Production order
D) Maintenance order
5. When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
A) Sales organization
B) Currency
C) Scales
D) Validity period
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C,D |
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