/
Browse
/
Courses
/
Executing Basic ERP Processes with SAP S/4HANA
/
Using Procure-to-Pay Processing
Exploring the Intelligent Enterprise with SAP Business Technology
Getting Started with the Course
11 min
Getting a Global Overview of SAP Business Processes
3 min
Quiz
Using Procure-to-Pay Processing
Executing Purchase Order Management
10 min
Processing a Goods Receipt for a Purchase Order
10 min
Executing the Incoming Invoice Process and the Integration to SAP S/4HANA Finance
10 min
Outlining Financial and Management Accounting
25 min
Managing Accounts Payable Operations
14 min
Using Materials in Procurement and Materials Management
2 min
Quiz
Using Plan-to-Produce Processing
Outlining Planning Strategies in SAP S/4HANA
6 min
Exploring Material Requirements Planning
19 min
Processing Production Orders
22 min
Using Materials in Production
10 min
Quiz
Using Order-to-Cash Processing
Executing Sales Order Management
20 min
Executing the Shipping Process
1 hr
Managing Accounts Receivable Operations
25 min
Using Organizational Units and Master Data in SAP S/4HANA Sales
10 min
Quiz
Exploring the Intelligent Enterprise with SAP Business Technology
Getting Started with the Course
11 min
Getting a Global Overview of SAP Business Processes
3 min
Quiz
Using Procure-to-Pay Processing
Executing Purchase Order Management
10 min
Processing a Goods Receipt for a Purchase Order
10 min
Executing the Incoming Invoice Process and the Integration to SAP S/4HANA Finance
10 min
Outlining Financial and Management Accounting
25 min
Managing Accounts Payable Operations
14 min
Using Materials in Procurement and Materials Management
2 min
Quiz
Using Plan-to-Produce Processing
Outlining Planning Strategies in SAP S/4HANA
6 min
Exploring Material Requirements Planning
19 min
Processing Production Orders
22 min
Using Materials in Production
10 min
Quiz
Using Order-to-Cash Processing
Executing Sales Order Management
20 min
Executing the Shipping Process
1 hr
Managing Accounts Receivable Operations
25 min
Using Organizational Units and Master Data in SAP S/4HANA Sales
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 8 right to pass this unit.
1.
What is the purpose of secondary cost accounts in SAP?
Choose the correct answer.
They are used to record the company's profits
They are used to record external costs such as taxes and interest
They are used to record internal costs such as facility management services
They are used to record the company's revenue from sales
2.
What is the main purpose of Management Accounting in a company?
Choose the correct answer.
To manage the company's shareholder relations.
To oversee the company's legal matters.
To analyze financial data for planning, controlling, and evaluating the company's performance.
To implement the company's marketing strategies.
3.
What is the purpose of Financial Accounting in a company?
Choose the correct answer.
It is about making sales projections.
It is used to prepare balance sheet, income statement, and cash flow statement.
To conduct foreign currency transactions.
To manage the company's stock portfolio
4.
Which of the following statements about the business partner data in SAP are correct?
There are two correct answers.
General data includes the company's marketing strategies and sales targets.
General data includes information such as vendor's address, control data, bank details, and contact persons.
The payment methods for transactions are part of the General data.
Financial Accounting data, maintained at company code level, includes details like the link to the General Ledger Accounting, correspondence information, and transaction payment methods.
General data and Financial Accounting data are always maintained at the same level within the system.
5.
Which document does the SAP S/4HANA system create when you post a goods receipt?
Choose the correct answer.
Purchase order
Material document
Sales order
Customer invoice
6.
What role does the Financial Statement Version play in General Ledger Accounting within the SAP system?
Choose the correct answer.
It is used to map out the company's organizational structure
It is used to align General Ledger accounts with corresponding elements on the balance sheet and profit and loss statement
It assists in tracking and recording sales transactions
It facilitates the valuation and depreciation of fixed assets
7.
Which documents does the system create when you post a goods receipt?
There are two correct answers.
Material document
Accounting document
Supplier invoice
Customer invoice
8.
What is the purpose of the product master record in the ERP environment?
Choose the correct answer.
To procure materials
To create different kinds of records
To maintain material information for each department
To manage materials in stock
9.
What kind of material records are created for the bikes the company sells to customers?
Choose the correct answer.
Raw material records
Semi-finished material records
Finished material records
Purchasing material records
10.
What is the basic procurement process in an SAP system?
Choose the correct answer.
Inquiry, sales order, purchase order, and delivery
Purchase order, goods receipt, and invoice receipt
Sales order, production order, and purchase order
Goods receipt, purchase order, invoice receipt, and vendor master