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Last Updated: Jul 31, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Basics | 8% - 12% | - SAP Fiori UX - Organizational Structures - Master Data Concepts - SAP S/4HANA Architecture & Simplifications |
| Topic 2: Core Finance: Financial Accounting (FI) | >12% | - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting - Financial Closing |
| Topic 3: Manufacturing Processes | 8% - 12% | - BOM & Routing - Material Requirements Planning (MRP) - Production Order Execution |
| Topic 4: Project System (PS) | 8% - 12% | - Project Structures - Budget & Cost Planning |
| Topic 5: Core Finance: Management Accounting (CO) | >12% | - Cost Center Accounting - Profitability Analysis - Profit Center Accounting - Internal Orders |
| Topic 6: Sales Processes | 8% - 12% | - Delivery & Billing - Sales Order Processing - Order-to-Cash Cycle |
| Topic 7: Enterprise Asset Management (EAM) | 8% - 12% | - Technical Objects - Maintenance Processing |
| Topic 8: Inventory & Warehouse Management | 8% - 12% | - Goods Movements - Basic Warehouse Processes - Stock Management |
| Topic 9: Procurement Processes | 8% - 12% | - Source-to-Pay Cycle - Goods Receipt & Invoice Verification - Purchase Requisition & Order |
1. Was ist für die Kommissionierung in SAP Extended Warehouse Management erforderlich?
A) Umlagerungsbestellung
B) Lagermaterialbeleg
C) Auslieferungsauftrag
D) Kundenauftrag
2. Welche Gegenstände kannst du erledigen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Rentabilitätssegment
B) Projektstrukturplan (PSP)
C) Wartungsauftrag
D) Kostenstelle
3. Was sind die Integrationspunkte zwischen einem Anlagevermögen und einer Kostenstelle?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Anlagenbuchwert
B) Abschreibungslauf
C) Asset-Erstellung
D) Asset-Akquisition
4. Was ist das Ergebnis der Buchung einer Lieferantenrechnung?
A) Die Bestellanforderung wird aktualisiert
B) Der Bestellungsverlauf wird aktualisiert
C) Auf dem Konto des Lieferanten werden offene Posten gelöscht
D) Der Materialbeleg wird generiert
5. An welchen Stellen im Order-to-Cash-Prozess werden Buchungen im Hauptbuch vorgenommen?
Es gibt ZWEI richtige Antworten auf diese Frage
A) Kundenauftrag speichern
B) Speichern der Rechnung
C) Warenausgang buchen
D) Bestätigung eines Überweisungsauftrags
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B,C |
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