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QUESTION NO: 1
What is the correct sequence of steps in the order-to-cash business process?
Response:
A. Check availability
Create sales order
Billing
Post goods issue
B. Check availability
Create sales order
Post goods issue
Billing
C. Create sales order
Check availability
Process a delivery document
Post goods issue
D. Create sales order
Check availability
Plan transportation
Post goods issue
Answer: C
QUESTION NO: 2
Which of the following organizational levels are defined in SAP S/4HANA Finance?
There are TWO correct answers for this Question
Response:
A. Payroll area
B. Controlling area
C. Company code
D. Segment
Answer: C,D
QUESTION NO: 3
What needs to be entered to create a business partner?
Response:
A. Business partner role
B. Account group
C. Partner functions
D. Business partner type
Answer: A
QUESTION NO: 4
A goods issue is posted against a production order. What are the results?
There are THREE correct answers for this Question
Response:
A. Actual costs are updated in the production order
B. A warehouse task is created
C. Internal labor costs are posted
D. A controlling document is created
E. The material reservation is reduced
Answer: A,D,E
QUESTION NO: 5
Which of the following master records are directly assigned to a company code?
There are TWO correct answers for this Question
Response:
A. Fixed asset
B. Activity type
C. Cost center
D. Material master
Answer: A,C
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Updated: May 28, 2022