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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Core Finance: Financial Accounting (FI) | >12% | - FI master data and processes - Integration with other modules |
| Topic 2: Project System | 8%-12% | - Project structure and planning - Cost and schedule integration |
| Topic 3: Purchase to Pay Processing | 8%-12% | - Procurement lifecycle - Inventory and invoice verification integration |
| Topic 4: Enterprise Asset Management | 8%-12% | - Integration with procurement and finance - Technical objects and maintenance processing |
| Topic 5: Warehouse and Inventory Management | <8% | - Inventory valuation and goods movement |
| Topic 6: Plan to Produce Processing | 8%-12% | - Production planning and execution - Material requirements planning integration |
| Topic 7: Human Capital Management | <8% | - Integration with core processes - Hire-to-retire overview |
| Topic 8: Lead to Cash Processing | 8%-12% | - Integration with accounting - Sales order, delivery, and billing |
| Topic 9: SAP S/4HANA Basics | 8%-12% | - SAP S/4HANA architecture and digital transformation - SAP Fiori UX and organizational structures |
| Topic 10: Core Finance: Management Accounting (CO) | >12% | - Management accounting integration - Cost center, internal order, and profitability analysis |
1. Welche Gegenstände kannst du erledigen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Wartungsauftrag
B) Rentabilitätssegment
C) Projektstrukturplan (PSP)
D) Kostenstelle
2. Was ist der Integrationspunkt zwischen einem internen Auftrag und einem Anlagevermögen?
A) Auftragsart
B) Anlageklasse
C) Abrechnungsvorschrift
D) Bewertungsbereich
3. Was sind die Prozessschritte bei der korrektiven Wartung?
A) Benachrichtigung erstellen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
Abrechnung
B) Aufgabenliste erstellen
Plan erstellen
Stundenplan
Auftrag freigeben
Bestellung abschließen
C) Aufgabenliste erstellen
Plan erstellen
Stundenplan
Bestellung abschließen
Abrechnung
D) Benachrichtigung erstellen
Bestellung anlegen
Auftrag freigeben
Auftrag ausführen
Bestellung abschließen
4. Was steuert ein Arbeitsplatz?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Freigabe von Fertigungsaufträgen
B) Bewertung von Stücklistenkomponenten
C) Berechnung der Arbeitskosten
D) Planung von Vorgängen
5. Welche der folgenden Abfolgen von Kauf-zu-Kauf-Schritten ist gültig?
A) Ermittlung der Anforderungen
Bestellabwicklung
Abwicklung von Zahlungen
Wareneingang
Rechnungsprüfung
B) Lieferantenauswahl
Bezugsquellenermittlung
Bestellüberwachung
Wareneingang
Abwicklung von Zahlungen
C) Ermittlung der Anforderungen
Händlerwahl
Bestellabwicklung
Wareneingang
Rechnungsprüfung
D) Bezugsquellenermittlung
Händlerwahl
Bedarfsermittlung
Bestellabwicklung
Wareneingang
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C,D | Question # 5 Answer: C |
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