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| Section | Weight | Objectives |
|---|
| Topic 1: Enterprise Asset Management | <10% | - Technical Objects - Maintenance Processing - Integration with Logistics & Finance
|
| Topic 2: Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Warehouse Operations - Stock Monitoring & Reporting
|
| Topic 3: Source to Pay Processing | <10% | - Procurement Process Flow - Invoice Verification & Payment - Supplier Management
|
| Topic 4: Order to Cash Processing | 11% - 20% | - Sales Order Management - Delivery & Billing - Customer Management
|
| Topic 5: SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Organizational Structures - Navigation and Fiori UX
|
| Topic 6: Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration
|
| Topic 7: Production Planning & Manufacturing | <10% | - Material Requirements Planning - Integration with Finance - Basic Production Processes
|
| Topic 8: Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - Asset Accounting - General Ledger Accounting
|
| Topic 9: Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Internal Orders & Profitability Analysis - Cost Center Accounting
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q73-Q78):
NEW QUESTION # 73
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order release
- B. Order settlement
- C. Order confirmation
- D. Order creation
- E. WIP determination
Answer: A,B,D
Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.
NEW QUESTION # 74
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.
- A. Analytical
- B. Fact sheet
- C. SAP GUI for HTML
- D. Transactional
Answer: A,B
NEW QUESTION # 75
For which object do you plan activity prices?
- A. Work center
- B. WBS element
- C. Cost center
- D. Internal order
Answer: C
NEW QUESTION # 76
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.
- A. Seamless user experience
- B. One workflow inbox
- C. Embedded analytics per product
- D. End-to-end process blueprints
- E. Code-based applications
Answer: A,C,D
NEW QUESTION # 77
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Create a sales order
- B. Transfer stock from storage location to storage location
- C. Post goods issue to a production order
- D. Transfer stock to another company code
- E. Execute a depreciation run
Answer: D
NEW QUESTION # 78
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