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1. Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.

Customer

FI Customer

Supplier

General Data

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2. In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.

How many journal entries would be required to complete this posting?

Two different journal entries posted to all ledgers

One journal entry using different amounts for each ledger

Two different journal entries posted to individual ledgers

Three journal entries

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3. What documents can be generated during an MRP Live Run for external procured materials? Note: There are 2 correct answers to this question.

Purchase Order

Purchase Requisition

Schedule Line

Planned Order

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4. Which of the following are types of data contained in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question.

Business

Transaction

Master

Configuration

Organization

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5. Which are categories of technical objects? Note: There are 3 correct answers to this question.

Functional Location

Equipment

Warranty

Serial Number

Spare Part

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6. Which SAP solutions facilitate the Source-to-Pay process? Note: There are 2 correct answers to this question.

SAP Concur

SAP S/4HANA

SAP IBP

SAP ARIBA

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7. What type of information is stored in Service Order Template items? Note: There are 3 correct answers to this question.

Sales Items

Status

Responsibilities

Service Type

Dates

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8. What data is stored in a service contract? Note: There are 2 correct answers to this question.

Conditions

Warranty

Time Period

Schedule Lines

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9. Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.

Cost Center Planning

Demand-driven replenishment

Supplier Lifecycle Management

Inventory

Supply Chain Control Tower

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10. What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.

Stock account

Tax Account

GR/IR account

Vendor reconciliation account

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11. Which area in SAP SuccessFactors solutions focuses on recruiting and onboarding processes?

Performance and Goal Management

Talent Management

Compensation Management

Learning Management

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12. What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question.

Purchasing group

Material

Supplier

Purchasing organization

Company code

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13. A goods receipt is posted for a production order.

What are the results? Note: There are 3 correct answers to this question.

Actual costs are credited to the production order.

A EWM inbound delivery order could be created.

The production order is deleted in the stock/requirements list.

The stock account is credited.

Internal labor costs are posted.

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14. Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.

Destination Country

Payer

Bank Account

Billing Date

Delivery Plant

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15. Which are valid assignments regarding the plant? Note: There are 3 correct answers to this question.

A plant is assigned to a distribution chain.

A plant can only belong to one company code.

A warehouse is assigned directly to a plant.

A storage location can only be assigned to one plant.

A shipping point can be assigned to several plants.

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16. Which values need to be settled to Financial Accounting and Margin Analysis during settlement of a production order? Note: There are 3 correct answers to this question.

Work in Progress

Variance Categories

Confirmation of Time

Goods issue postings of materials

Price Differences

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17. Which areas are relevant to Management Accounting? Note: There are 2 correct answers to this question.

Financial Statement Reporting

Product Cost Planning

Profit and Loss Accounting

Margin Analysis

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18. What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.

The indicator for automatic PO must be set in the Material Master.

The indicator for automatic PO must be set in the Purchasing Info Record.

The indicator for automatic PO must be set in the Purchase Requisition.

The indicator for automatic PO must be set in the Supplier Master.

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