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| Section | Weight | Objectives |
|---|
| Source to Pay Processing | 11% - 20% | - Procurement Processes
- 1. Invoice verification
- 2. Purchase order processing
- 3. Goods receipt
- 4. Purchase requisition
|
| SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
- 1. Core business processes
- 2. SAP Fiori fundamentals
- 3. SAP S/4HANA architecture
|
| Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
- 1. Internal orders
- 2. Profitability analysis
- 3. Cost center accounting
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
- 1. Warehouse operations
- 2. Stock transfer
- 3. Inventory counting
|
| Enterprise Asset Management | 8% - 12% | - Maintenance Processes
- 1. Maintenance orders
- 2. Technical objects
- 3. Preventive maintenance
|
| SAP Project Systems | 8% - 12% | - Project Management
- 1. Project planning
- 2. Work breakdown structure
- 3. Project execution
|
| Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
- 1. Accounts payable
- 2. Accounts receivable
- 3. General ledger accounting
- 4. Asset accounting
|
| Lead to Cash Processing | 11% - 20% | - Sales Processes
- 1. Billing
- 2. Delivery processing
- 3. Sales order management
- 4. Customer management
|
| Design to Operate Processing | 11% - 20% | - Manufacturing Processes
- 1. Production planning
- 2. Manufacturing execution
- 3. Quality management
|
| Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
- 1. Organizational management
- 2. Employee lifecycle management
- 3. Personnel administration
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q17-Q22):
NEW QUESTION # 17
What information do you maintain for a general ledger account on company code level?
- A. Account type
- B. Account currency
- C. Account number
- D. Account group
Answer: B
NEW QUESTION # 18
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.
- A. Material
- B. Activity type
- C. Fixed asset
- D. Cost center
Answer: C,D
NEW QUESTION # 19
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
- A. An EWM outbound delivery order is created.
- B. A material ledger document is created.
- C. An invoice is created.
- D. The billing due list is updated.
- E. Inventory quantities are updated.
Answer: E
NEW QUESTION # 20
Which action updates the costing-based profitability analysis?
- A. Create the outbound delivery
- B. Post the customer's payment
- C. Post goods issue
- D. Save the billing document
Answer: D
NEW QUESTION # 21
In a warehouse, what represents the physical location where the goods are stored?
- A. Pallet
- B. Storage location
- C. Storage bin
- D. Storage section
Answer: C
NEW QUESTION # 22
......
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