{"id":2168,"date":"2026-10-13T08:54:17","date_gmt":"2026-10-13T03:24:17","guid":{"rendered":"https:\/\/www.tiwaripedia.com\/?page_id=2168"},"modified":"2026-10-13T08:54:28","modified_gmt":"2026-10-13T03:24:28","slug":"sap-interview-preparation","status":"publish","type":"page","link":"https:\/\/www.tiwaripedia.com\/index.php\/sap-interview-preparation\/","title":{"rendered":"SAP Interview Preparation: Free Guides, Infographics &#038; Scored Mock Tests"},"content":{"rendered":"\n<div class=\"sap-hero\"><h2>\ud83c\udfaf SAP Interview Preparation<\/h2><p>Free, in-depth interview guides for the most in-demand SAP modules and the Solution Architect role. Every guide has an end-to-end process infographic, master data, T-codes, S\/4HANA changes, real interview questions with model answers, and a scored test.<\/p><div class=\"sap-chips\"><span>7 guides<\/span><span>84 test questions<\/span><span>130+ interview Q&amp;As<\/span><span>Infographics<\/span><span>Free<\/span><\/div><\/div><h2>Choose your module<\/h2><div class=\"sap-modgrid\"><a class=\"sap-mod\" href=\"https:\/\/www.tiwaripedia.com\/index.php\/2026\/10\/13\/sap-eam-plant-maintenance-interview-questions\/\" style=\"background:linear-gradient(135deg,#ea580c,#b91c1c)\"><div class=\"ic\">\ud83d\udee0\ufe0f<\/div><h3>SAP EAM \/ PM<\/h3><p>Notification-to-settlement cycle, preventive maintenance, technical objects.<\/p><span class=\"go\">Read guide &#038; take test \u2192<\/span><\/a><a class=\"sap-mod\" href=\"https:\/\/www.tiwaripedia.com\/index.php\/2026\/10\/13\/sap-ps-project-systems-interview-questions\/\" style=\"background:linear-gradient(135deg,#0284c7,#4f46e5)\"><div class=\"ic\">\ud83d\udcd0<\/div><h3>SAP Project Systems<\/h3><p>WBS, networks, budgeting, AVC, settlement and customer projects.<\/p><span class=\"go\">Read guide &#038; take test \u2192<\/span><\/a><a class=\"sap-mod\" href=\"https:\/\/www.tiwaripedia.com\/index.php\/2026\/10\/13\/sap-sd-sales-distribution-interview-questions\/\" style=\"background:linear-gradient(135deg,#059669,#0d9488)\"><div class=\"ic\">\ud83d\uded2<\/div><h3>SAP Sales &#038; Distribution<\/h3><p>Order-to-Cash, pricing, credit management and special processes.<\/p><span class=\"go\">Read guide &#038; take test \u2192<\/span><\/a><a class=\"sap-mod\" href=\"https:\/\/www.tiwaripedia.com\/index.php\/2026\/10\/13\/sap-hr-hcm-successfactors-interview-questions\/\" style=\"background:linear-gradient(135deg,#db2777,#7c3aed)\"><div class=\"ic\">\ud83d\udc65<\/div><h3>SAP HR \/ HCM &#038; SuccessFactors<\/h3><p>Hire-to-Retire, infotypes, payroll, time and the cloud move.<\/p><span class=\"go\">Read guide &#038; take test \u2192<\/span><\/a><a class=\"sap-mod\" href=\"https:\/\/www.tiwaripedia.com\/index.php\/2026\/10\/13\/sap-mm-materials-management-interview-questions\/\" style=\"background:linear-gradient(135deg,#2563eb,#1e3a8a)\"><div class=\"ic\">\ud83d\udce6<\/div><h3>SAP Materials Management<\/h3><p>Procure-to-Pay, inventory, valuation and account determination.<\/p><span class=\"go\">Read guide &#038; take test \u2192<\/span><\/a><a class=\"sap-mod\" href=\"https:\/\/www.tiwaripedia.com\/index.php\/2026\/10\/13\/sap-service-management-cs-interview-questions\/\" style=\"background:linear-gradient(135deg,#7c3aed,#0891b2)\"><div class=\"ic\">\ud83e\uddf0<\/div><h3>SAP Service Management<\/h3><p>S\/4HANA Service vs CS, contracts, SLAs, RRB and field service.<\/p><span class=\"go\">Read guide &#038; take test \u2192<\/span><\/a><a class=\"sap-mod\" href=\"https:\/\/www.tiwaripedia.com\/index.php\/2026\/10\/13\/sap-solution-architect-guide-activate-project-types\/\" style=\"background:linear-gradient(135deg,#1e1b4b,#4f46e5 60%,#06b6d4)\"><div class=\"ic\">\ud83c\udfd7\ufe0f<\/div><h3>SAP Solution Architect<\/h3><p>SAP Activate, implementation, rollout, AMS, upgrade and migration.<\/p><span class=\"go\">Read guide &#038; take test \u2192<\/span><\/a><\/div><h2>How to prepare in 7 days<\/h2><ol class=\"sap-steps\"><li><b>Day 1: Learn the end-to-end process<\/b><br>Study the process infographic of your module until you can explain every step and T-code without notes.<\/li><li><b>Day 2: Org structure and master data<\/b><br>Draw the org structure and list the master data objects with their purpose.<\/li><li><b>Day 3: Configuration logic<\/b><br>Understand determinations: pricing, account determination, settlement, item categories, schemas.<\/li><li><b>Day 4: Integration<\/b><br>Learn how your module talks to FI\/CO and to the neighbouring modules.<\/li><li><b>Day 5: S\/4HANA changes<\/b><br>Know the simplifications, Fiori apps and new capabilities for your area.<\/li><li><b>Day 6: Scenario questions<\/b><br>Practise the scenario answers out loud using real examples from your projects.<\/li><li><b>Day 7: Mock test<\/b><br>Take the scored mock test below until you consistently score above 85%.<\/li><\/ol><h2 id=\"mock\">\ud83d\udcdd Combined SAP mock test<\/h2><p>Pick a module (or all modules), choose the number of questions and start. Questions and answer options are shuffled every time, and you get a score, grade and explanation for every answer. Your best score is saved on this device.<\/p><div class=\"tpq\" data-quiz=\"{&quot;title&quot;:&quot;SAP Interview Mock Test&quot;,&quot;intro&quot;:&quot;Select a module and number of questions, then start the test.&quot;,&quot;banks&quot;:[{&quot;id&quot;:&quot;eam&quot;,&quot;name&quot;:&quot;EAM \/ Plant Maintenance&quot;,&quot;questions&quot;:[{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which notification type is used to report a breakdown?&quot;,&quot;o&quot;:[&quot;M2 Malfunction report&quot;,&quot;M1 Maintenance request&quot;,&quot;M3 Activity report&quot;,&quot;Q1 Customer complaint&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;M2 is the malfunction report used for breakdowns. M1 requests work and M3 documents work already done.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which movement type issues spare parts to a maintenance order?&quot;,&quot;o&quot;:[&quot;261&quot;,&quot;101&quot;,&quot;201&quot;,&quot;311&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;261 is goods issue for an order. 201 is issue to a cost centre and 101 is goods receipt.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which transaction creates a functional location?&quot;,&quot;o&quot;:[&quot;IL01&quot;,&quot;IE01&quot;,&quot;IW31&quot;,&quot;IA05&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;IL01 creates functional locations. IE01 creates equipment, IW31 creates orders and IA05 creates general task lists.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;What happens when an order is set to TECO?&quot;,&quot;o&quot;:[&quot;Work is complete and open reservations are closed, but costs can still post&quot;,&quot;No further postings of any kind are allowed&quot;,&quot;The order is deleted&quot;,&quot;Settlement runs automatically&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;TECO means technically complete. Late costs can still post. Business completion (CLSD) blocks further postings.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which plan type handles \\&quot;every 6 months or 1,000 hours, whichever comes first\\&quot;?&quot;,&quot;o&quot;:[&quot;Multiple counter plan&quot;,&quot;Single cycle plan&quot;,&quot;Strategy plan&quot;,&quot;Maintenance item only&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;A multiple counter plan combines several cycles with OR or AND logic.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Where is the maintenance strategy with packages (1M, 3M, 12M) defined?&quot;,&quot;o&quot;:[&quot;IP11&quot;,&quot;IP30&quot;,&quot;IK01&quot;,&quot;KP26&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Strategies and their packages are maintained in IP11 and used in strategy plans (IP42).&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which transaction runs deadline monitoring to create maintenance calls in batch?&quot;,&quot;o&quot;:[&quot;IP30&quot;,&quot;IP10&quot;,&quot;IW38&quot;,&quot;KO8G&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;IP30 is deadline monitoring for many plans. IP10 schedules a single plan manually.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;How is labour cost posted to a maintenance order?&quot;,&quot;o&quot;:[&quot;Time confirmation valued with the work centre activity type rate&quot;,&quot;Goods issue of labour material&quot;,&quot;Manual FI journal entry&quot;,&quot;It is not possible to post labour cost&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Confirmed hours multiplied by the activity type rate (planned in KP26) debit the order.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;An external operation in a maintenance order typically creates\u2026&quot;,&quot;o&quot;:[&quot;A purchase requisition for the service&quot;,&quot;A sales order&quot;,&quot;A production order&quot;,&quot;A transfer posting&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;External operations generate purchase requisitions, which purchasing converts into POs for the vendor.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Costs for a capital overhaul must be capitalised. What should the settlement receiver be?&quot;,&quot;o&quot;:[&quot;An asset or asset under construction&quot;,&quot;The maintenance cost centre&quot;,&quot;A sales order&quot;,&quot;A G\/L account for expenses only&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Capital work is settled to an asset or AuC so that it is capitalised rather than expensed.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;In S\/4HANA, which mobile solution replaces older PM mobile apps for technicians?&quot;,&quot;o&quot;:[&quot;SAP Service and Asset Manager&quot;,&quot;SAP Fiori Launchpad on desktop only&quot;,&quot;SAP GUI for Java&quot;,&quot;SAP Ariba&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;SAP Service and Asset Manager is the strategic mobile app for maintenance and field service.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;What is usually the critical path when migrating EAM to S\/4HANA?&quot;,&quot;o&quot;:[&quot;Cleansing and loading the functional location and equipment hierarchy&quot;,&quot;Creating Fiori tiles&quot;,&quot;Printing shop papers&quot;,&quot;Translating catalog texts only&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;The technical object hierarchy drives everything else (plans, BOMs, task lists), so it needs early cleansing and sign-off.&quot;}]},{&quot;id&quot;:&quot;ps&quot;,&quot;name&quot;:&quot;Project Systems (PS)&quot;,&quot;questions&quot;:[{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which transaction is the Project Builder?&quot;,&quot;o&quot;:[&quot;CJ20N&quot;,&quot;CN41N&quot;,&quot;CJ88&quot;,&quot;ME21N&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;CJ20N is the Project Builder used to create and maintain projects, WBS and networks.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which WBS indicator allows actual cost postings?&quot;,&quot;o&quot;:[&quot;Account assignment element&quot;,&quot;Planning element&quot;,&quot;Billing element&quot;,&quot;Statistical element&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Only account assignment elements accept actual postings. Billing elements allow revenue.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which activity type creates a purchase requisition to a vendor?&quot;,&quot;o&quot;:[&quot;External processing&quot;,&quot;Internal processing&quot;,&quot;General costs&quot;,&quot;Milestone&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;External processing activities are procured from vendors through automatically created PRs.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which transactions are used for budgeting?&quot;,&quot;o&quot;:[&quot;CJ30 and CJ32&quot;,&quot;CJ40 and CJR2&quot;,&quot;CN25 and CAT2&quot;,&quot;KKA2 and KKAJ&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;CJ30 enters the original budget and CJ32 releases it. CJ40 and CJR2 are for cost planning.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;What does availability control check postings against?&quot;,&quot;o&quot;:[&quot;The budget (usually the released budget)&quot;,&quot;The cost plan&quot;,&quot;The sales order value&quot;,&quot;The settlement rule&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;AVC compares actuals and commitments with the budget, based on tolerance limits in the budget profile.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;A capex project settles during construction to\u2026&quot;,&quot;o&quot;:[&quot;An asset under construction&quot;,&quot;A sales order&quot;,&quot;A material&quot;,&quot;A profit centre directly&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Capital costs go to an AuC during construction and are later distributed to final assets.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;In earned value analysis, BCWP stands for\u2026&quot;,&quot;o&quot;:[&quot;Budgeted cost of work performed (earned value)&quot;,&quot;Budgeted cost of work planned&quot;,&quot;Billed cost of work posted&quot;,&quot;Base cost of WBS planning&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;BCWP is earned value. BCWS is the planned value and ACWP is the actual cost.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;What is special stock Q?&quot;,&quot;o&quot;:[&quot;Project stock&quot;,&quot;Consignment stock&quot;,&quot;Sales order stock&quot;,&quot;Quality inspection stock&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Q is project stock assigned to a WBS element. E is sales order stock and K is consignment.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Which SD feature supports invoicing when a project milestone is reached?&quot;,&quot;o&quot;:[&quot;Milestone billing plan linked to a billing WBS&quot;,&quot;Credit memo request&quot;,&quot;Rebate agreement&quot;,&quot;Pricing condition only&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;A milestone billing plan on the sales order releases billing dates when the linked milestone is confirmed.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;In S\/4HANA, what is the modern alternative to period-end results analysis for customer projects?&quot;,&quot;o&quot;:[&quot;Event-based revenue recognition&quot;,&quot;Manual journal entries&quot;,&quot;Asset settlement&quot;,&quot;Batch input&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Event-based revenue recognition posts revenue and cost of sales in real time as events occur.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;After changing AVC tolerance settings, what should you run?&quot;,&quot;o&quot;:[&quot;Reconstruction of availability control (CJBN)&quot;,&quot;Results analysis&quot;,&quot;Goods issue&quot;,&quot;MRP run&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;CJBN reconstructs availability control so existing projects use the new settings.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Which object holds defaults for planning, budget, settlement and scheduling profiles?&quot;,&quot;o&quot;:[&quot;Project profile&quot;,&quot;Network type only&quot;,&quot;Material master&quot;,&quot;Pricing procedure&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;The project profile (OPSA) is the central control object for projects.&quot;}]},{&quot;id&quot;:&quot;sd&quot;,&quot;name&quot;:&quot;Sales &amp; Distribution (SD)&quot;,&quot;questions&quot;:[{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;A sales area is the combination of\u2026&quot;,&quot;o&quot;:[&quot;Sales org, distribution channel and division&quot;,&quot;Company code, plant and storage location&quot;,&quot;Sales org, plant and shipping point&quot;,&quot;Sales office, sales group and division&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Sales org + distribution channel + division forms the sales area.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which movement type is posted at goods issue for a delivery?&quot;,&quot;o&quot;:[&quot;601&quot;,&quot;261&quot;,&quot;101&quot;,&quot;651&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;601 is GI for delivery. 651 is a returns delivery to blocked stock.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which transaction maintains condition records?&quot;,&quot;o&quot;:[&quot;VK11&quot;,&quot;VA01&quot;,&quot;VL01N&quot;,&quot;VKOA&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;VK11 creates condition records. VKOA is revenue account determination.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Pricing procedure determination uses sales area plus\u2026&quot;,&quot;o&quot;:[&quot;Document pricing procedure and customer pricing procedure&quot;,&quot;Item category and plant&quot;,&quot;Material type and division&quot;,&quot;Shipping point and route&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;OVKK uses sales area + document pricing procedure + customer pricing procedure.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which item category is used for third-party items?&quot;,&quot;o&quot;:[&quot;TAS&quot;,&quot;TAN&quot;,&quot;TANN&quot;,&quot;KEN&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;TAS triggers a PR for vendor direct shipment. TANN is free of charge and KEN is consignment issue.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Copy control from delivery to billing is maintained in\u2026&quot;,&quot;o&quot;:[&quot;VTFL&quot;,&quot;VTAA&quot;,&quot;VTLA&quot;,&quot;V\/08&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;VTFL is delivery to billing. VTAA is order to order and VTLA is order to delivery.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;In the access sequence, condition records are searched\u2026&quot;,&quot;o&quot;:[&quot;From most specific to most general&quot;,&quot;From most general to most specific&quot;,&quot;Randomly&quot;,&quot;Only the first table&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Access sequences should go from specific key combinations to general ones, often with an exclusive indicator.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;In consignment, which step transfers ownership to the customer and is billed?&quot;,&quot;o&quot;:[&quot;Consignment issue&quot;,&quot;Consignment fill-up&quot;,&quot;Consignment pick-up&quot;,&quot;Consignment returns&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Consignment issue (KE) transfers ownership and is billing relevant.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;What replaces classic SD rebates in S\/4HANA?&quot;,&quot;o&quot;:[&quot;Settlement Management with condition contracts&quot;,&quot;Credit management&quot;,&quot;Output management&quot;,&quot;Copy control&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Condition contract settlement replaces classic rebate agreements.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Which S\/4HANA change removes the status tables VBUK and VBUP?&quot;,&quot;o&quot;:[&quot;The simplified SD data model&quot;,&quot;Business Partner&quot;,&quot;aATP&quot;,&quot;BRF+ output&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Statuses moved into the header and item tables (VBAK, VBAP, LIKP, LIPS).&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;In intercompany billing, which condition usually carries the internal transfer price?&quot;,&quot;o&quot;:[&quot;PI01&quot;,&quot;PR00&quot;,&quot;MWST&quot;,&quot;K007&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;PI01 is the intercompany price condition. PR00 is the customer price.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;A discount is missing on an order. Where do you look first?&quot;,&quot;o&quot;:[&quot;Pricing analysis on the item conditions&quot;,&quot;The delivery due list&quot;,&quot;Bank statement&quot;,&quot;Material BOM&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Pricing analysis shows each access attempt and why a condition was or was not found.&quot;}]},{&quot;id&quot;:&quot;hcm&quot;,&quot;name&quot;:&quot;HR \/ HCM &amp; SuccessFactors&quot;,&quot;questions&quot;:[{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which infotype holds basic pay?&quot;,&quot;o&quot;:[&quot;0008&quot;,&quot;0001&quot;,&quot;0002&quot;,&quot;2001&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;IT0008 is Basic Pay. 0001 is Org Assignment, 0002 Personal Data and 2001 Absences.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which transaction runs personnel actions such as hiring?&quot;,&quot;o&quot;:[&quot;PA40&quot;,&quot;PA30&quot;,&quot;PPOME&quot;,&quot;PA03&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;PA40 runs personnel actions. PA30 maintains individual infotypes.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which OM object type represents a position?&quot;,&quot;o&quot;:[&quot;S&quot;,&quot;O&quot;,&quot;C&quot;,&quot;P&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;S = position, O = org unit, C = job, P = person.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Where is the payroll control record maintained?&quot;,&quot;o&quot;:[&quot;PA03&quot;,&quot;PE01&quot;,&quot;PT60&quot;,&quot;CAT2&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;PA03 maintains the control record for each payroll area.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;What is a secondary wage type?&quot;,&quot;o&quot;:[&quot;A wage type generated during payroll, such as \/101&quot;,&quot;A wage type entered in IT0008&quot;,&quot;A deduction entered manually&quot;,&quot;A time type&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Secondary wage types are calculated by payroll and usually start with \/.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which infotype controls the earliest retro accounting date?&quot;,&quot;o&quot;:[&quot;0003 Payroll Status&quot;,&quot;0007 Planned Working Time&quot;,&quot;0009 Bank Details&quot;,&quot;0587 Provident Fund&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;IT0003 holds payroll status including the earliest retroactive accounting date.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;In payroll, PCR stands for\u2026&quot;,&quot;o&quot;:[&quot;Personnel calculation rule&quot;,&quot;Payroll control record&quot;,&quot;Position change request&quot;,&quot;Personnel cost report&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;PCRs are rules within schemas that process wage types.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which transaction posts payroll results to FI?&quot;,&quot;o&quot;:[&quot;PC00_M99_CIPE&quot;,&quot;PC00_M40_CALC&quot;,&quot;PA20&quot;,&quot;PT60&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;PC00_M99_CIPE creates the posting run to accounting.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;What is the cloud core HR system of record in SuccessFactors?&quot;,&quot;o&quot;:[&quot;Employee Central&quot;,&quot;Learning Management System&quot;,&quot;Recruiting Marketing&quot;,&quot;Work Zone&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Employee Central is the core HR system of record.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;In S\/4HANA, why must employees be synchronised as Business Partners?&quot;,&quot;o&quot;:[&quot;So finance, travel and procurement processes can reference them&quot;,&quot;To run payroll schemas&quot;,&quot;To create infotypes&quot;,&quot;To print payslips&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;S\/4HANA processes use Business Partners. Employee BP sync makes employees available to them.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Which infotype in India payroll holds Provident Fund data?&quot;,&quot;o&quot;:[&quot;0587&quot;,&quot;0588&quot;,&quot;0585&quot;,&quot;0008&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;IT0587 is Provident Fund. 0588 covers other statutory deductions.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Which authorisation concept restricts HR access by org structure?&quot;,&quot;o&quot;:[&quot;Structural authorisation&quot;,&quot;Pricing authorisation&quot;,&quot;Field status group&quot;,&quot;Release strategy&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Structural authorisations limit access to employees in specific parts of the org structure.&quot;}]},{&quot;id&quot;:&quot;mm&quot;,&quot;name&quot;:&quot;Materials Management (MM)&quot;,&quot;questions&quot;:[{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which movement type is a goods receipt for a purchase order?&quot;,&quot;o&quot;:[&quot;101&quot;,&quot;201&quot;,&quot;261&quot;,&quot;311&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;101 is GR for PO. 201 is GI to cost centre, 261 GI to order and 311 a transfer between storage locations.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which transaction creates a purchase order?&quot;,&quot;o&quot;:[&quot;ME21N&quot;,&quot;ME51N&quot;,&quot;MIRO&quot;,&quot;MIGO&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;ME21N creates POs. ME51N creates purchase requisitions.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which price control recalculates the price with each receipt?&quot;,&quot;o&quot;:[&quot;Moving average price (V)&quot;,&quot;Standard price (S)&quot;,&quot;Planned price&quot;,&quot;Tax price&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Moving average price (V) updates with each receipt. Standard price (S) stays fixed.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which transaction posts a supplier invoice in Logistics Invoice Verification?&quot;,&quot;o&quot;:[&quot;MIRO&quot;,&quot;FB60&quot;,&quot;F110&quot;,&quot;ME29N&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;MIRO posts PO-based invoices with 3-way match. FB60 is a direct FI invoice.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;In OBYC, which transaction key represents the inventory posting?&quot;,&quot;o&quot;:[&quot;BSX&quot;,&quot;WRX&quot;,&quot;PRD&quot;,&quot;GBB&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;BSX is the inventory account. WRX is GR\/IR, PRD price difference and GBB the offsetting entry.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which item category is used in a subcontracting PO?&quot;,&quot;o&quot;:[&quot;L&quot;,&quot;K&quot;,&quot;D&quot;,&quot;U&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;L is subcontracting, K consignment, D services and U stock transfer.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Vendor consignment withdrawals are settled with\u2026&quot;,&quot;o&quot;:[&quot;MRKO&quot;,&quot;MRBR&quot;,&quot;MR11&quot;,&quot;ME28&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;MRKO settles consignment and pipeline liabilities.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which special stock indicator represents vendor consignment stock?&quot;,&quot;o&quot;:[&quot;K&quot;,&quot;O&quot;,&quot;Q&quot;,&quot;E&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;K is vendor consignment, O material provided to vendor, Q project stock and E sales order stock.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;In S\/4HANA, which table replaces MKPF and MSEG for material documents?&quot;,&quot;o&quot;:[&quot;MATDOC&quot;,&quot;ACDOCA&quot;,&quot;VBAK&quot;,&quot;EKKO&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;MATDOC is the single material document table. ACDOCA is the Universal Journal.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;What is the S\/4HANA alternative to classification-based release strategies?&quot;,&quot;o&quot;:[&quot;Flexible workflow&quot;,&quot;Batch input&quot;,&quot;Copy control&quot;,&quot;Output determination&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Flexible workflow offers condition-based, multi-step approvals configured in Fiori.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;An invoice is blocked for a price variance. Where are the tolerances configured?&quot;,&quot;o&quot;:[&quot;Tolerance keys in OMR6&quot;,&quot;OBYC&quot;,&quot;Movement type settings&quot;,&quot;Pricing procedure only&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;OMR6 holds tolerance keys such as PP (price) and DQ (quantity) for invoice verification.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Which MRP transaction runs MRP in HANA in S\/4HANA?&quot;,&quot;o&quot;:[&quot;MD01N&quot;,&quot;MD04&quot;,&quot;MB52&quot;,&quot;ME57&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;MD01N is MRP Live. MD04 shows the stock\/requirements list.&quot;}]},{&quot;id&quot;:&quot;sm&quot;,&quot;name&quot;:&quot;Service Management (CS \/ S\/4HANA Service)&quot;,&quot;questions&quot;:[{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which classic CS notification type is a problem notification (customer complaint)?&quot;,&quot;o&quot;:[&quot;S1&quot;,&quot;S2&quot;,&quot;S3&quot;,&quot;M2&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;S1 is the problem notification. S2 is an activity report and S3 a service request. M2 is a PM malfunction report.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which classic CS order type plans revenue for chargeable work?&quot;,&quot;o&quot;:[&quot;SM02&quot;,&quot;SM01&quot;,&quot;PM01&quot;,&quot;PM03&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;SM02 is a service order with revenue planning. SM01 has no revenue planning.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Which transaction performs resource-related billing for a service order?&quot;,&quot;o&quot;:[&quot;DP90&quot;,&quot;VF04&quot;,&quot;KO88&quot;,&quot;IW41&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;DP90 creates a billing request from actual resources based on the DIP profile.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;Where is the DIP profile maintained?&quot;,&quot;o&quot;:[&quot;ODP1&quot;,&quot;OPSA&quot;,&quot;OVKK&quot;,&quot;PA03&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;ODP1 maintains the dynamic item processor (DIP) profile.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;In S\/4HANA Service, what defines response and resolution times?&quot;,&quot;o&quot;:[&quot;Service and response profiles&quot;,&quot;Copy control&quot;,&quot;Movement types&quot;,&quot;Release strategy&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Service profiles set availability windows and response profiles set response and resolution times.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which transaction creates a master warranty?&quot;,&quot;o&quot;:[&quot;BGM1&quot;,&quot;VA41&quot;,&quot;IE01&quot;,&quot;IW51&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;BGM1 creates the master warranty that is assigned to equipment or serial numbers.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;In S\/4HANA Service, what posts actual time, parts and expenses after the job?&quot;,&quot;o&quot;:[&quot;Service confirmation&quot;,&quot;Service quotation&quot;,&quot;Service request&quot;,&quot;Billing plan&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;The service confirmation records actual work, parts and expenses and drives costs and billing.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;What is in-house repair?&quot;,&quot;o&quot;:[&quot;A depot process where the customer sends the device for repair&quot;,&quot;A maintenance plan for internal machines&quot;,&quot;A payroll scenario&quot;,&quot;A stock transfer between plants&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;In-house repair handles receiving, inspecting, repairing and returning customer devices.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Which SAP solution is the standard for smart scheduling and mobile field technicians with S\/4HANA Service?&quot;,&quot;o&quot;:[&quot;SAP Field Service Management&quot;,&quot;SAP Ariba&quot;,&quot;SAP Concur&quot;,&quot;SAP Analytics Cloud only&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;SAP FSM provides dispatching, the planning board and the mobile technician app with standard S\/4HANA integration.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;S\/4HANA Service is the successor of which product capability?&quot;,&quot;o&quot;:[&quot;SAP CRM Service (one-order model)&quot;,&quot;SAP HCM Payroll&quot;,&quot;SAP BW&quot;,&quot;SAP PI\/PO&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;S\/4HANA Service brings the CRM one-order service model into the S\/4HANA core.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;A contract has a quarterly fee plus chargeable extra visits. How is the quarterly fee billed?&quot;,&quot;o&quot;:[&quot;Periodic billing plan on the contract item&quot;,&quot;Resource-related billing on each visit&quot;,&quot;Free of charge item&quot;,&quot;Manual FI journal&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;A periodic billing plan bills the fixed fee each quarter. Extra visits are billed from confirmations or RRB.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;In classic CS, how are service order costs moved to profitability analysis?&quot;,&quot;o&quot;:[&quot;Order settlement (KO88) to CO-PA or the sales order&quot;,&quot;Goods receipt&quot;,&quot;Payroll posting&quot;,&quot;Output determination&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Classic CS settles service order costs (and revenues) through KO88 according to the settlement rule.&quot;}]},{&quot;id&quot;:&quot;arch&quot;,&quot;name&quot;:&quot;Solution Architect &amp; Project Types&quot;,&quot;questions&quot;:[{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;What is the correct order of SAP Activate phases?&quot;,&quot;o&quot;:[&quot;Discover, Prepare, Explore, Realize, Deploy, Run&quot;,&quot;Prepare, Blueprint, Realize, Final preparation, Go-live&quot;,&quot;Plan, Build, Test, Run&quot;,&quot;Explore, Discover, Deploy, Realize, Run&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;SAP Activate runs Discover, Prepare, Explore, Realize, Deploy and Run. Blueprint-based phases belong to the older ASAP methodology.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;In which SAP Activate phase are fit-to-standard workshops held?&quot;,&quot;o&quot;:[&quot;Explore&quot;,&quot;Realize&quot;,&quot;Deploy&quot;,&quot;Run&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Fit-to-standard and delta design happen in Explore.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;WRICEF stands for\u2026&quot;,&quot;o&quot;:[&quot;Workflows, Reports, Interfaces, Conversions, Enhancements, Forms&quot;,&quot;Web, Roles, Integration, Cloud, Extensions, Fiori&quot;,&quot;Workbench, Repository, IDocs, CDS, Events, Functions&quot;,&quot;Warehouse, Retail, Inventory, Costing, Engineering, Finance&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;WRICEF lists the development object types that fill functional gaps.&quot;},{&quot;l&quot;:&quot;Beginner&quot;,&quot;q&quot;:&quot;A rollout project mainly means\u2026&quot;,&quot;o&quot;:[&quot;Deploying an existing global template to new countries or companies&quot;,&quot;Building a new system from scratch&quot;,&quot;Only fixing tickets&quot;,&quot;Upgrading the database&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;A rollout reuses the proven template and adds localisation for each new entity.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which approach converts ECC to S\/4HANA while keeping configuration and history?&quot;,&quot;o&quot;:[&quot;Brownfield (system conversion)&quot;,&quot;Greenfield&quot;,&quot;Selective data transition only&quot;,&quot;Rollout&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Brownfield is a system conversion of the existing ECC system.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Which tool performs the technical upgrade or conversion run, including database migration to HANA?&quot;,&quot;o&quot;:[&quot;SUM with DMO&quot;,&quot;SE80&quot;,&quot;LSMW&quot;,&quot;SPRO&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;The Software Update Manager with Database Migration Option runs the technical conversion.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;SPDD and SPAU are used to\u2026&quot;,&quot;o&quot;:[&quot;Adjust modified dictionary and repository objects during upgrades&quot;,&quot;Create sales orders&quot;,&quot;Run payroll&quot;,&quot;Schedule batch jobs&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;SPDD covers dictionary objects and SPAU covers repository objects such as programs and notes.&quot;},{&quot;l&quot;:&quot;Intermediate&quot;,&quot;q&quot;:&quot;Clean core means\u2026&quot;,&quot;o&quot;:[&quot;Keeping S\/4HANA close to standard and extending it in upgrade-safe ways&quot;,&quot;Deleting all custom code immediately&quot;,&quot;Never using SAP BTP&quot;,&quot;Avoiding Fiori&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Clean core uses released APIs, key-user extensibility, ABAP Cloud and BTP so upgrades stay simple.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;In AMS, a P1 incident means\u2026&quot;,&quot;o&quot;:[&quot;Business is stopped with no workaround&quot;,&quot;A minor cosmetic issue&quot;,&quot;A new enhancement request&quot;,&quot;A training question&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;P1 is critical: business stopped and no workaround, with the fastest SLA.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;A recurring month-end failure keeps generating tickets. Which ITIL process addresses the root cause?&quot;,&quot;o&quot;:[&quot;Problem management&quot;,&quot;Incident management only&quot;,&quot;Access management&quot;,&quot;Catalogue management&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Problem management finds and removes the root cause behind repeated incidents.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;Which tool gives an early view of simplification items, add-ons and data issues before conversion?&quot;,&quot;o&quot;:[&quot;SAP Readiness Check&quot;,&quot;SAP GUI scripting&quot;,&quot;Excel macros&quot;,&quot;Transport Organizer&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;SAP Readiness Check analyses the system and highlights items to address before conversion.&quot;},{&quot;l&quot;:&quot;Scenario&quot;,&quot;q&quot;:&quot;An extension needs its own UI for external partners and combines data from several systems. Where should it be built?&quot;,&quot;o&quot;:[&quot;Side-by-side on SAP BTP&quot;,&quot;Modify SAP standard code&quot;,&quot;Directly in the database&quot;,&quot;In a spreadsheet&quot;],&quot;a&quot;:0,&quot;e&quot;:&quot;Side-by-side BTP extensions suit separate UIs, external users and multi-system data while keeping the core clean.&quot;}]}]}\"><\/div><div class=\"sap-tip\"><b>\ud83d\udca1 Interview-day tips<\/b><ul><li>Start every process answer with the business purpose, then the steps, then the T-codes.<\/li><li>Use the STAR format (situation, task, action, result) for project stories.<\/li><li>Be honest: if you have not configured something, say how you would approach it.<\/li><li>Mention S\/4HANA and Fiori to show you are current.<\/li><li>Ask the panel about their landscape and roadmap at the end.<\/li><\/ul><\/div><p>Explore more ERP content: <a href=\"https:\/\/www.tiwaripedia.com\/index.php\/category\/erp-software\/\">ERP Software<\/a> \u00b7 <a href=\"https:\/\/www.tiwaripedia.com\/index.php\/category\/erp-software\/sap-interview-prep\/\">All SAP interview guides<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Free SAP interview preparation for EAM, PS, SD, HCM, MM, Service Management and Solution Architects, with process infographics, Q&#038;As and scored mock tests.<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"googlesitekit_rrm_CAow_YXIDA:productID":""},"_links":{"self":[{"href":"https:\/\/www.tiwaripedia.com\/index.php\/wp-json\/wp\/v2\/pages\/2168"}],"collection":[{"href":"https:\/\/www.tiwaripedia.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tiwaripedia.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tiwaripedia.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tiwaripedia.com\/index.php\/wp-json\/wp\/v2\/comments?post=2168"}],"version-history":[{"count":2,"href":"https:\/\/www.tiwaripedia.com\/index.php\/wp-json\/wp\/v2\/pages\/2168\/revisions"}],"predecessor-version":[{"id":2203,"href":"https:\/\/www.tiwaripedia.com\/index.php\/wp-json\/wp\/v2\/pages\/2168\/revisions\/2203"}],"wp:attachment":[{"href":"https:\/\/www.tiwaripedia.com\/index.php\/wp-json\/wp\/v2\/media?parent=2168"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}