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| Section | Objectives |
|---|---|
| Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management |
| Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration |
| SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept |
| Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling |
| Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Material requirements planning (MRP) - Production planning and execution |
| Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts |
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
Correct Answer: B,C,E 🗳️
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
Correct Answer: B,D,E 🗳️
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.
Correct Answer: B,C,D 🗳️
Which object is created to report on market characteristics, such as customer, product, and region?
Correct Answer: B 🗳️
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.
Correct Answer: D 🗳️
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