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| Section | Weight | Objectives |
|---|---|---|
| Purchase to Pay Processing | 8–12% | - Source-to-Pay business process integration |
| Enterprise Asset Management | 8–12% | - Asset management business process integration |
| Project System | 8–12% | - Project System fundamentals and integration |
| Core Finance: Management Accounting (CO) | >12% | - Management accounting processes and integration |
| Core Finance: Financial Accounting (FI) | >12% | - Financial accounting processes and integration |
| Human Capital Management | <8% | - HCM processes and SuccessFactors integration |
| Warehouse Management | <8% | - Warehouse and inventory management integration |
| SAP S/4HANA Basics | 8–12% | - SAP Fiori UX and organizational structures - SAP S/4HANA architecture and digital transformation |
| Order to Cash Processing | <8% | - Lead-to-Cash business process integration |
| Plan to Produce Processing | 8–12% | - Manufacturing and production planning integration |
In welchem Schritt des Purchase-to-Pay-Prozesses wird eine Bestellanforderung generiert?
Correct Answer: A 🗳️
Der Kombination aus Leistungsart und welchem Projekt kann ein interner Leistungspreis zugeordnet werden?
Correct Answer: B 🗳️
Was sind einige der Merkmale des SAP Fiori UX-Designs?
Es gibt ZWEI richtige Antworten auf diese Frage
Correct Answer: C,D 🗳️
Was sind die Prozessschritte bei der korrektiven Wartung?
Correct Answer: A 🗳️
Welche der folgenden Elemente sind in einer MRP-Nettobedarfsberechnung Bedarfselemente?
Es gibt 3 richtige Antworten auf diese Frage.
Correct Answer: C,D,E 🗳️
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