Inhaltsverzeichnis

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Alle Kapitel zuklappen
Preface
13
Target Audience
13
Structure of the Book
13
Practice Questions
15
Summary
16
Introduction: The Path to Certification
17
Who This Book Is For
18
Certifications for Which This Book Is Designed
19
Format of the Certification Exams
20
Scope of the Certification Exams
21
SAP Training and Adoption Courses
24
Standard Certification C_TS452_1909 and C_TS451_1809
24
Upskilling Certification C_TS451_1809 and C_TS451_1909
24
Ways to Learn
25
Tips for Taking the Certification Exam
26
Some General Considerations
26
The Questions Types
27
Tips and Tricks
29
Additional Learning Resources
29
Summary
30
1 SAP S/4HANA Essentials
31
Objectives of This Portion of the Test
32
Key Concept Refresher
32
Intelligent Enterprise Framework
33
SAP HANA and Simplification of the Data Model
34
SAP S/4HANA
35
SAP Fiori
36
Important Terminology
42
Practice Questions
43
Practice Question Answers and Explanations
45
Takeaway
46
Summary
46
2 Procurement in SAP S/4HANA
47
Objectives of This Portion of the Test
48
Key Concept Refresher
48
Overview of the Procurement Processes
49
Organization Structure
58
Material Master Data
64
Business Partner Master Data
69
Important Terminology
74
Practice Questions
75
Practice Question Answers and Explanations
78
Takeaway
81
Summary
81
3 Procurement of Stock Material
83
Objectives of This Portion of the Test
84
Key Concept Refresher
84
Material Master Record for Stock Material
85
Purchase Order for Stock Material
88
Goods Receipt with Reference to a Stock Material Purchase Order
89
Invoice Receipt with Reference to a Stock Material Purchase Order
99
Value Flow and Valuation Basics
100
Important Terminology
104
Practice Questions
105
Practice Question Answers and Explanations
108
Takeaway
111
Summary
112
4 Procurement for Direct Consumption
113
Objectives of This Portion of the Test
114
Key Concept Refresher
114
Procurement for Direct Consumption
115
Purchase Order for Direct Consumption
115
Account Assignment Category
118
Combination of Item Categories and Account Assignment Categories
125
Goods Receipt with Reference to a Purchase Order for Direct Consumption
126
Invoice Receipt with Reference to a Purchase Order Item Assigned to an Account
129
Value Flow
131
Self-Service Procurement
134
Blanket Purchase Order
137
Important Terminology
139
Practice Questions
141
Practice Question Answers and Explanations
144
Takeaway
147
Summary
147
5 Sources of Supply
149
Objectives of This Portion of the Test
150
Key Concept Refresher
151
Purchasing Info Record
151
Contracts
160
Scheduling Agreements
165
Important Terminology
175
Practice Questions
176
Practice Question Answers and Explanations
180
Takeaway
183
Summary
183
6 Purchasing Optimization
185
Objectives of This Portion of the Test
186
Key Concept Refresher
187
Purchase Requisition with Source Determination
187
Source Lists
190
Maintaining Source Lists
194
Quota Arrangements
197
Collective Assigning of Purchase Requisitions
204
Converting Purchase Requisitions into Purchase Orders
205
Important Terminology
209
Practice Questions
209
Practice Question Answers and Explanations
214
Takeaway
217
Summary
217
7 Special Functions in Purchasing
219
Objectives of This Portion of the Test
220
Key Concept Refresher
221
Output Management
221
Release Procedure for Purchasing Documents
234
Procurement Process Monitoring
242
SAP S/4HANA Innovations in Procurement
247
Important Terminology
248
Practice Questions
249
Practice Question Answers and Explanations
252
Takeaway
254
Summary
254
8 Consumption-Based Planning
257
Objectives of This Portion of the Test
258
Key Concept Refresher
258
Introduction to MRP
259
Planning Level in the Organizational Structure
263
Material Master Data for Reorder Point Planning
265
Executing a Planning Run
273
Source Determination
288
Important Terminology
289
Practice Questions
290
Practice Question Answers and Explanations
293
Takeaway
295
Summary
295
9 Inventory Management
297
Objectives of This Portion of the Test
298
Key Concept Refresher
299
Managing the Material Stock on a Quantity and Value Basis
299
Planning, Posting, and Monitoring Goods Movements
301
Conducting Physical Inventory
324
Important Terminology
327
Practice Questions
328
Practice Question Answers and Explanations
332
Takeaway
335
Summary
336
10 Valuation and Account Determination
337
Objectives of This Portion of the Test
338
Key Concept Refresher
339
Valuation Basics
339
Automatic Account Determination
341
Account Determination for Special Cases
355
Split Valuation
358
Important Terminology
363
Practice Questions
364
Practice Question Answers and Explanations
368
Takeaway
370
Summary
371
11 Logistics Invoice Verification
373
Objectives of This Portion of the Test
374
Key Concept Refresher
375
Processing Incoming Invoices
375
Verifying Invoices on a Purchase Order or Goods Receipt Base
395
Dealing with Deviations
398
Releasing Blocked Invoices
405
Automating Invoice Posting: Evaluated Receipt Settlement (ERS)
407
Maintaining GR/IR Clearing Account
409
Important Terminology
411
Practice Questions
412
Practice Question Answers and Explanations
416
Takeaway
419
Summary
420
12 Configuration Cross Topics
421
Objectives of This Portion of the Test
422
Key Concept Refresher
422
Document Types in Purchasing
423
Screen Layout for Purchasing Documents
425
User Parameters
429
Document Types in Inventory Management
431
Movement Types
432
Customizing for Material Master Data
435
Important Terminology
440
Practice Questions
441
Practice Question Answers and Explanations
443
Takeaway
444
Summary
444
The Author
447
Index
449