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| Section | Objectives |
|---|
| Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution
|
| Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
| Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration
|
| SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
| Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q16-Q21):
NEW QUESTION # 16
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
- A. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
- B. To report the usage time of an object at a functional location
- C. To functionally represent the technical system structures at your company
- D. To collect and evaluate technical data for an object over a long period of time
Answer: B,D
NEW QUESTION # 17
What type of document is generated for an external network activity?
- A. Sales order
- B. Reservation
- C. Purchase requisition
- D. Production order
Answer: C
NEW QUESTION # 18
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.
- A. Group
- B. Person
- C. Organization
- D. Individual
- E. Corporation
Answer: A,B,C
NEW QUESTION # 19
What is the result of posting a vendor's invoice?
- A. The material ledger document is generated.
- B. Vendor payment is posted.
- C. The purchase order history is updated.
- D. The vendor's account is cleared of open items.
Answer: C
NEW QUESTION # 20
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces.
Which of the following assignments should be made?
- A. Assign Spaces to Pages
- B. Assign Pages to Spaces
- C. Assign Sections to Spaces
- D. Assign Tiles to Pages
Answer: B
NEW QUESTION # 21
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