Last Updated: Aug 24, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Project System (PS) | 8–12% | - Project structures and planning - Integration with FI/CO and logistics - Budgeting and execution |
| Topic 2: Internal Orders, Fixed Assets & EAM | >12% | - Integration with FI-AA - Enterprise Asset Management - Fixed asset lifecycle |
| Topic 3: Human Capital Management (HCM) | <8% | - Integration with other modules - Organizational management - Personnel administration |
| Topic 4: Plan-to-Produce Processing | 8–12% | - Inventory management - Production planning and execution - Material requirements planning |
| Topic 5: Purchase-to-Pay Processing | >12% | - Integration with Financial Accounting - Procurement lifecycle - Goods receipt and invoice verification - Vendor and material master data |
| Topic 6: Financial Accounting (FI) | 8–12% | - Asset Accounting - General Ledger Accounting - Accounts Payable & Receivable |
| Topic 7: ERP Basics & Navigation | <8% | - SAP ERP structure and navigation - Organizational levels and master data - Integration fundamentals |
| Topic 8: Order-to-Cash Processing | >12% | - Customer master and pricing - Delivery and billing - Sales order processing - Integration with FI and CO |
| Topic 9: Management Accounting (CO) | <8% | - Profit Center Accounting - Internal Orders - Cost Center Accounting |
1. Your organization is implementing Financial Accounting in SAP ERP to improve their financial reporting. You have been assigned to manage the creation of the chart of accounts.
What recommendations do you suggest?(Choose three)
A) A company code has only one operating chart of accounts.
B) General ledger master records are first defined at the company code level, and then assigned to the chart of accounts.
C) Many company codes can use the same operating chart of accounts.
D) Chart of accounts data in a general ledger master record is defined at the company code level.
E) A company code can also have a country specific chart of accounts.
2. Acustomer Service order is created in SAP ERP Customer Service. External operations for services are created for this order.
What document is created when this customer service order is saved or released?
A) A purchase order
B) A service acceptance document
C) A purchase requisition
D) A service entry sheet
E) A customer's invoice
3. Which of the following are item categories for a BOM. (Choose all that apply)
A) Stock item
B) Variable-size item
C) Inventory item
D) Class item
4. The information integration component of NetWeaver include which of thefollowing (pick one):
A) SAP PLM
B) SAP BI
C) SAP XI
D) SAP EP
E) Microsoft.Net
5. Which of the following are true for stock transfers between two company codes?
(Choose all that apply)
A) Results in the creation of a single accounting document
B) Can only be booked out of unrestricted-use stock
C) Materials are valuated at the valuation price if the receiving plant
D) Results in the creation of a material document
E) Results in the creation of an accounting document for each company code
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: C | Question # 3 Answer: A,B,D | Question # 4 Answer: B | Question # 5 Answer: B,D,E |
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