Exam Set Flashcards

1
Q

What are the advances in technology that helped developers can take advantage of to build smarter and more powerful applications.

A

Powerful multi core processors
Huge / affordable memory
Optimised cache
Cloud

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2
Q

Name a few facts about SAP S4/Hana.

A
Built on SAP Hana
ERP, CRM, SRM, SCM, PLM co-deployed
No locking, parallelism
Actual data and historical
Unlimited workload capacity
Predict , recommend, simulate
SAP Hana Cloud Platform extensions
SAP Hana multi-tenancy
All data: social , text, geo, graph
New SAP Fiori UX
Choice of deployment: on-premise, cloud, hybrid
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3
Q

Explain:

SAP S/4 HANA Finance
SAP S4HAHA Human ressources
SAP S/4 HANA SALES
SAP S/4 HANA SERVICE
SAP S/4 HANA MARKETING
SAP S/4HANA SOURCING & PROCUREMENT
A

SAP S/4 HANA Finance = Ariba + Concur
SAP S4HAHA Human ressources = success factors + Fieldglass
SAP S/4 HANA SALES = Hybris
SAP S/4 HANA SERVICE = Hybris
SAP S/4 HANA MARKETING = Hybris
SAP S/4HANA SOURCING & PROCUREMENT = Ariba + Fieldglass + Concur

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4
Q

What are the key aspects of SAP S/4HANA

A
Work Patterns
Footprint reduction
Cloud
Native Capabilities
Choice of development
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5
Q

What are the advantages offered by a simplified solution architecture include what%

A

Business agility
Infinate scale
70% reduction in maintenance
Simplified IT Landscape

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6
Q

What are the major simplifications of S/4Hana Sales and Distribution?

A

Printing Output Management
Business Partner Approach
Simplified SD analytics
SD Simplified Data Model

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7
Q

What are the two important caracteristics of SAP Fiori UX?

A

Role Based

One enty point

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8
Q

What are the type of SAP Fiori Applications?

A

Transactional : ABAP
Analytical: SAP HANA
Fact Sheet: SAP HANA

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9
Q

A plant can be assigned to?

A

PP, MM, SD

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10
Q

A Sales Organization is responsible for?

A

Distributing good and services
Negotiating sales conditions
Product liability and rights of recourse

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11
Q

Tue or False? The busisiness Partner is created and different roles are assigned depending on the usage of the BP.

A

True

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12
Q

Name a few benefits of the BP?

A

General DAta is shared across different roles
One BP could perform multiples roles
One BP could have multiple addresses
Time-dependency object attributes and relationships
Provide harmonized architecture

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13
Q

True or False? The aim of recording business transactions is to create a balance sheet and profit and loss statement.

A

True

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14
Q

What are the components of CO?

A

Profitability analysis = How profitable?
Profit Center Accounting = Balance Sheet + P&L
Overhead Cost Controllin= Cost Center Accounting, Activity -Based Costing, Internal Order.
Product Cost Controlling= Project, Production Order, Sales Order
Cost Element Accouting = What costs?

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15
Q

True or False? HCM, MM, SD, PP are also integrated with CO.

A

True

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16
Q

Financial accounts (FI) are?

A

Balance Sheet Accounts
Non Operating Expenses
Primary Cost Elements
Secondary Cost elements

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17
Q

Co Area accounts are?

A

Balance sheet
Non-operating expenses/revenues
Primary Costs/revenues
Secondary cost elements

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18
Q

Name a few filed status of the company code segement

A

Suppress, Required, Display, Optional

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19
Q

What is the difference between fixed and total statistical key figure?

A

Fixed: can be added to a total
Total: of a period as an average of the single values.

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20
Q

Each document line item contains one posting key?

A

Account type to be posted
Type of posting ( debit or credit)
Fields of the line item may have or require an entry

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21
Q

True of False? Each asset belongs to a company code and a segment.

A

True

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22
Q

What can we control in Depreciations Areas?

A
Depreciation key
Estimated life
Normal depreciation start date
Index
Previous usage
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23
Q

A transaction type is needed for what type of assets?

A

Asset posting, such as acquisition, asset retirement, allocation, depreciation and appreciation

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24
Q

In what modules can we integrate internal orders?

A

MM, FI, CO

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25
Q

What are the 4 categories of internal orders?

A

Overhead cost orders
Investment orders
Accrual orders
Orders with revenues

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26
Q

What are the type of settlement options?

A
  1. By cost element
  2. Settlement rule for all cost elements
  3. Distribution
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27
Q

What are the possible settlement receivers

A
Cost center
Order
Project
Profitability segment
Project
Sales order with cost cost collector
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28
Q

What are jobs used for?

A

Shift planning
Personnel Cost planning
Personnel Development

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29
Q

True or False? Cost centers can be linked to organizational units and positions.

A

True.

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30
Q

What is the link between personnel administration and organizational management?

A

Position

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31
Q

Describe the multiples processing of infotypes?

A

Single screen: Infotype + Personnel number (1)
Fast entry: 1 Infotype + Multiple personnel numbers
Personnel action: Sequence of infotypes + 1 personnel number

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32
Q

True of False? The responsible departement manually creates a purchases requisition to inform purchasing of its requirement.

A

True

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33
Q

For what do we use the Material Ledger?

A

Flexible valuation methods in multiple currencies.
Parallel accounting standards
Satistical moving average price

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34
Q

What are the two roles of Material Ledger?

A

Inventory subledger = valuates material inventories

Actual Costing = valuate tour material inventories , work in process and cost of goods sold with weighted average unit.

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35
Q

What are the two material valuation methods?

A

Price control Standard = Fixed price inventory valuation, no parallel statistical moving average valuation.

Price control Moving Average = which unit costs of material inventory might be changed by any business transaction.

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36
Q

Data is stored in the material master data for many activities which are?

A
  1. Purchasing data for ordering purposes
  2. Inventory management data for posting goods movement and physicial inventory
  3. Accounting data for material valuation
  4. Material planning data to plan your material requirements.
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37
Q

True or False? Client, Plant and Storage location organizational levels are relevant for the external procurement process?

A

True

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38
Q

What do we have in BP: General role in Business Patner?

A

Address, communication, Control Data, Bank information

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39
Q

What do we have in FI Vendor Per Company Code?

A

Account Management Data
Payment data
Correspondance
Withholding tax

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40
Q

What information is contained in Purchasing Info Records?

A
  1. Current and futures prices/conditions
  2. Delivery data
  3. Vendor data
  4. The last purchase order number
  5. The internal comments and text from the purchase order
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41
Q

What can create a purchase requisition indirectly?

A
  1. MRP
  2. Maitenance orders
  3. Productions orders
  4. Networks
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42
Q

An account assignment is needed in what circumstances?

A
  1. If you order a material not subject to value based- inventory?
  2. If you order an article that does not have a material master record.
  3. If you order a service.
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43
Q

What do you need to procure a material as a consumable?

A

Account assignment category

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44
Q

What is contained in the header data of a purchase order?

A
Document number
Terms of payment 
Purchase order date
Vendor 
Currency
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45
Q

What is contained in the line portion of a purchase order?

A
Material number
Short text
Order quantity
Delivery date
PO price
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46
Q

Ariba allowas what with Procurement SAP S/4 Hana

A

Ariba allows for the location of new suppliers, the streamlined of transaction processes and the realization of savings with cloud-based procurement software.

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47
Q

Integration with SAP business suite and Ariba network includes what?

A

Purchase order and invoice automation
Discount management
Ariba procurement content ( catalog integration)

48
Q

For what reason do we use document splitting?

A

To ensure the segment characteristics splits uniformly.
With this function the document splits the line items based on the “Characteristics” we define in system. Often this function is used to get the financial statements correctly for segment reporting.

49
Q

What is the sequence of automatic payment?

A
  1. Select payment method and bank.
  2. Select items for payment
  3. Calculate the payment amount, taking account of cash discount periods.
  4. Post the payment document.
  5. Print payment medium.
50
Q

What does the systems perform when the automatic payment run?

A
  1. Posts payments documents
  2. Clear open items.
  3. Prepares data for printing the payment media
51
Q

What does the various storage locations in a plant allow you to do?

A
  1. Differenciate between the various stocks of material in a plant.
  2. Differentiate between the physical storage characteristics.
  3. Classify quantities of material in a plant to indicate their use.
52
Q

What are the storage types in EWM?

A
  1. Various types of racks.
  2. Any open storage space.
  3. Goods receipt areas.
  4. Goods issue areas.
53
Q

Storage bins are logically grouped in activity areas. «9 independant of storage type). For which activities do you use it?

A

Picking
Putaway
Physical Inventory

54
Q

What are the main functions of Warehouse Management?

A
  1. Managing inventory at the storage bin level
  2. Mapping and control of all goods movements with transfer orders
  3. Monitoring the processing of all goods movements (with the Warehouse Activity Monitor)
  4. Connecting to mobile data entry as part of integrated radio frequency solution
  5. Connecting to specialized external systems (for example an automated warehouse system) using an interface
55
Q

True or False? Lean management does manage the inventory at the storage bin level?

A

False

56
Q

What are the EWM functions?

A
  1. Inventory management at storage bin level
  2. Storage bin determination for incoming goods
  3. Stock removal for outgoing goods
  4. Stock transfers
  5. Physical inventory management
57
Q

What are the additional functions for warehouse management?

A
  1. Inventory management at storage bin level
  2. Storage bin determination for incoming goods
  3. Stock removal for outgoing goods
  4. Stock transfers
  5. Physical inventory managementFigure
58
Q

What are the caracteristics of the best of breed SAP EWM?

A
  1. Expected Goods receipt
  2. Unloading of Transport Units
  3. Deconsolidation
  4. Slotting/REarrangement
  5. Labor management
  6. Decentral Quality Inspection
  7. Warehouse Automation (MFS)
59
Q

What are the advanced warehouse management supports?

A
  1. Inventory Management Optimization
  2. Inbound Process Optimization
  3. Outbound Process Optimization
  4. Material Flow Control
  5. Yard Management
  6. Labor Management
  7. Value Added Services
  8. Kitting
  9. Cross Docking
  10. Warehouse Billing
  11. Cartozination Planning
  12. SAP Docl Appointment Scheduling
  13. Shipping and Receiving
  14. Transit Warehousing
60
Q

What are the advantages of a stock transfer that uses a stock transport order?

A
  1. Can be integrated within MRP.
  2. The receipts can be planned at the receiving plan.
  3. The delivery costs and a forwarder or carrier can be entered in the stock transport order.
  4. The goods receipt can be posted directly to consumption.
  5. In a good receipt into the warehouse, the material stock in quality inspection or blocked stock can be posted.
  6. The entire process can be monitored using the PO history.
61
Q

What are the views available for production (Work Center)?

A
  1. Basic Data.
  2. Default val.
  3. Capacities.
  4. Scheduling.
  5. Costing.
62
Q

What are the steps of a price update?

A
  1. Standard cost estimate costinb biew of the material master record as future standard price.
  2. When released, the system transfer the reult of the standard cost estimate into the master record as future standard price.
  3. After it can be modified when settlement.
63
Q

There is two category in the MRP. Supply and Demand. What is considered a supply product?

A
  1. Procurement proposal lot-size
  2. Firmed receipts ( Ex: Purchase orders)
  3. Firmed planned orders / Firmed purchase requisitions
  4. Stock
64
Q

There is two category in the MRP. Supply and Demand. What is considered a demand product?

A
  1. Requirements.
  2. Sales orders.
  3. Planned independent requirements.
  4. Secondary requirements reservations.
  5. Safety Stock
65
Q

What is the MRP process for In-house production?

A
  1. MRP
  2. Planned order
  3. Convert
  4. Production order
  5. Process order
66
Q

What is the MRP process for external procurement?

A
  1. MRP
  2. Planned order
  3. Convert
  4. Purchase requisition
  5. Schedule line
  6. Purchase order
67
Q

What are the two processing key of the MRP?

A
  1. NEUPL = Regenerative planning

2. NETCH = Net change for total horizon

68
Q

What is automatically performed by a production order?

A
  1. Confimation
  2. Good receipt
  3. Variance calculation
  4. Order Settlement
69
Q

What is the impact of a production order / good issue?

A
  • –Document:
    1) Material document
    2) Accounting document
    3) Controlling document
  • –Gl Account impact
  • –Stock quality Consumption satistics
  • –Impact Reservation
  • –Point of consumption
  • –Good issue slip
70
Q

What is a true CO object?

A

Profit center

71
Q

What are profit center Assignment?

A
  • –Cost Center
  • –Profitability Segments
  • –Sales order
  • –Asset
  • –Production Order / Cost object
  • –Material
  • –Internal Order, Project
72
Q

What is the order to cash process?

A
Create Sales Order
Availability Check
Create Delivery
Good issue 
Invoice
Payment
73
Q

The condition master data includes?

A

Prices, Surcharges, Discounts, Freights, Taxes

74
Q

What are the type of partners?

A

Sold-to-party
Ship-to-party
Bill-to-party
Payer

75
Q

When does the availability check occurs during sales order processing if?

A

The material requires an inventory check

The availability check is set in Customizing for this transaction

76
Q

True or False: You trigger shipping activities by creating deliveries?

A

True

77
Q

What is needed for an order to be delivered?

A

Ship to party, Plant, Shipping line + Schedule lined needs a confirmed quantity and the order must be due.

78
Q

What is required for picking in EWM?

A

outbound Delivery Order

79
Q

What a good issue is posted , what task are automatically performed?

A

updates inventory
Update balance sheet accounts (financial document)
Controlling document
Generates the billing due list
Updates the status in all relevant sales document

80
Q

When can a system combine a single delivery or sales order?

A

Payer
Billing Date
Destination country

81
Q

When the billing document is posted, what occurs

A
  1. The status in all related sales, delivery and billing documents is updated
  2. The sales statistics in the sales information system are updated
  3. The customer credit account is updated
82
Q

What are characteristics of projects?

A

complexe, unique, precise targets, projects are limited in duration, cost and capacity intensive, specific quality requirements,

83
Q

True or False: A project is assigned to only one controlling area, but each element of the Work Breakdown Structure can be assigned to different company codes.

A

True

84
Q

What are the phases of a project?

A
Concept
Rough-Cut Plan
Detailed Planning
Approval
Execution 
Per-End Closing
85
Q

Where do you compare budget in a project?

A

Settlement - Periodic Processing

86
Q

What are WBS functions?

A
  1. Dates
  2. Cost/Revenues
  3. Budget
  4. Commitment
  5. Periodic Processing
  6. Payment Data
87
Q

What are the different kinds of Operative Indicators?

A

Acc Assigmt Element
Billing Element
Planning Element

88
Q

What are the quantity structures of Activities?

A

Dates
Costs
Resources
Material requirements

89
Q

What are the PS activity categories?

A

Internal processing
External processing
Services for procuring external services
Cost activities

90
Q

True or False? External services can be planned ( external processing) or service activities. A purchase requisition is therefore generated?

A

True

91
Q

True or false? If you use service activities, you can draw up service specifications and set value limits for any unplanned services?

A

True

92
Q

What are the type of cost planning in a project?

A
Overall  Planning 
Cost Element Planning
Easy Cost Planning
Projects and Orders
Cost Planning Using Activities
93
Q

Planned costs (PS) determined what?

A

Activity inputs for internally processed activities
Primary costs for externally processed activities
Primary cost for general cost activities
Primary costs for material components

94
Q

What is he feature in PS that allow budget overview, updated on current and budget releases?

A

Availability Control

95
Q

True or False? Materials establish the link between PS and SD, MM and PP.

A

True

96
Q

True or false? Settlement functions compares assigned funds to the budget of a WBS

A

True

97
Q

What is a the process of performing a settlement for a project?

A
  1. Materia withdrawal (MM)
  2. Invoices (FI)
  3. Activity allocation transfers ( CO )
  4. Confirmation (PS)
98
Q

What are settlement of costs/revenues in PS?

A

GL Account
Asset Accounting
Cost Accounting or Profitability analysis ( order , cost center, and profitability segment)
Project System (WBS elements, networks and activities)

99
Q

What is the process in EAM?

A
Notification
Planning
Control
Execution
Completion
100
Q

What are the criteria of functional locations?

A

Spatial + Technical + Functional

101
Q

What contains the functional location master record? ( same as equipment master record)

A

General
Location
Organization
Structure

102
Q

The structure of functional location structure input fields are ?

A

Coding template

Hierarchy Levels

103
Q

Name a few reasons why you should create an equipment master record for a technical object?

A

1) Need to manage individual data for an object
2) Require breakdown, planned, preventive maintenance tasks for an object + record them.
3) Collect + Evaluate technical data for an object over a long period of time
4) You need to monitor the costs of maintenance task for an object
5) You need to record the usage time of an object at functional location.

104
Q

What is the integration between Internal order and financial accounting ( asset)

A

Order settlement

105
Q

What is included in Asset Master Record?

A

General Data
Posting information
Time-Dependent data
Asset depreciation information

106
Q

Where to you maintain data to determine a problem, find any dame or view maintenant activity?

A

Notification Item

107
Q

What is the notification structure? (EAM)

A

Notification
Notification Items
Activities
Tasks

108
Q

What is the maintenance order structure?

A

1) Order Header
a) Object list
b) Operation : Material List + Production resources and tools
c) Settlement rule
d) Cost (estimated planned/actual)

109
Q

What is the maintenance order process?

A
  1. Order
  2. Check
  3. Release
  4. Goods issue
  5. Technical completion
110
Q

What are the effects of order release?

A

Reservation effective, cam be withdrawn
Papers can be printed
Confirmation possible
Goods movement possible

111
Q

How can you confirm times on a maintenance order?

A
Individual entry of time
Collective entry
Overall completion confirmation
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112
Q

What are the impact of a technical completion?

A
Limited ability to change order
Status Technically completed
Create settlement rule
Deletion flag for purchase requisitions
Close open reservations
Close open capacities
113
Q

How can you chance completed maintenance order online?

A

Lock or unlock the maintenance order
Set the deletion flag
Enter goods movements that are still outstanding and confirmation + invoice receipts
Change de settlement rule

114
Q

What the the prerequisites of completion of maintenance notification?

A

All data available and correct?

No outstanding tasks

115
Q

What are the consequences of maintenance completion?

A

Notification can be no longer be changed
Reference time fixed
Status Notification completed