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| Section | Objectives |
|---|
| Topic 1: Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules
|
| Topic 2: Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Production planning and execution - Material requirements planning (MRP)
|
| Topic 3: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
| Topic 4: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
|
| Topic 5: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
| Topic 6: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q12-Q17):
NEW QUESTION # 12
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. Incoming invoices for the order can be processed.
- B. Reserved materials are released from the reservation.
- C. Open purchase requisitions are marked for deletion.
- D. The orders settlement rule is executed.
- E. A time entry is posted for the maintenance technician.
Answer: A,B,C
Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.
NEW QUESTION # 13
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.
- A. Saving an invoice
- B. Creating a sales order
- C. Creating an outbound delivery
- D. Posting a goods issue
Answer: A,D
NEW QUESTION # 14
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Post goods issue to a production order
- B. Transfer stock to another company code
- C. Create a sales order
- D. Execute a depreciation run
- E. Transfer stock from storage location to storage location
Answer: A,B,D
Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).
NEW QUESTION # 15
What is the timeframe of SAP SuccessFactors release cycles?
- A. Bl-annually
- B. Quarterly
- C. Monthly
- D. Annually
Answer: A
NEW QUESTION # 16
Which SAP Fiori application types use SAP HANA capabilities directly?
Note: There are 2 correct answers to this question.
- A. Analytical
- B. Transactional
- C. Fact sheet
- D. SAP GUI for HTML
Answer: A,C
NEW QUESTION # 17
......
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