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| Section | Objectives |
|---|
| Topic 1: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
|
| Topic 2: Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Shop floor integration and logistics execution - Production planning and execution
|
| Topic 3: Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules
|
| Topic 4: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept
|
| Topic 5: Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification
|
| Topic 6: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q59-Q64):
NEW QUESTION # 59
How can you post external labor costs to a network activity?
- A. By settlement
- B. By service entry sheet
- C. By activity allocation
- D. By confirmation
Answer: B
NEW QUESTION # 60
What occurs when a maintenance technician changes the status of an order to technically completed? Note: There are 3 correct answers to this question.
- A. Reserved materials are released from the reservation.
- B. A time entry is posted for the maintenance technician.
- C. Incoming invoices for the order can be processed.
- D. Open purchase requisitions are marked for deletion.
- E. The orders settlement rule is executed.
Answer: E
NEW QUESTION # 61
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A production order
- B. A purchase requisition
- C. A planned independent requirement
- D. A purchase order
Answer: A,B
NEW QUESTION # 62
What is created when you post a valuated goods receipt for consumable materials?
- A. Commitment
- B. Material ledger document
- C. Controlling document
- D. Vendor invoice document
Answer: B
NEW QUESTION # 63
Which application shows the current levels of stock, requirements, and receipts for a given material?
- A. Stock requirements list
- B. Stock overview
- C. MRP Live
- D. MRP List
Answer: A
NEW QUESTION # 64
......
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