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| Section | Objectives |
|---|
| Topic 1: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept
|
| Topic 2: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
| Topic 3: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration
|
| Topic 4: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| Topic 5: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Topic 6: Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Production planning and execution - Shop floor integration and logistics execution
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q15-Q20):
NEW QUESTION # 15
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.
- A. Create a profit and loss statement
- B. Calculate production variances
- C. Create cost center plan/actual statements
- D. Manage accounts receivables
Answer: A,D
NEW QUESTION # 16
What is a typical sequence of process steps in corrective maintenance?
- A. Create notification Plan order Release order Confirm order Complete order
- B. Create task list Create notification Schedule notification Release order Confirm order
- C. Create notification Plan order Execute order Complete order Confirm order
- D. Create task list Create notification Schedule notification Confirm order Complete order
Answer: A
NEW QUESTION # 17
What activities can a manager complete using Manager Self-Service?
Note: There are 2 correct answers to this question.
- A. Enter time sheet
- B. Manage budget
- C. Enroll in benefits
- D. Control costs
Answer: B,D
NEW QUESTION # 18
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. Posting a goods issue
- D. Creating an outbound delivery
Answer: A,C
NEW QUESTION # 19
What master data in the activity type is used to post an activity allocation?
- A. Cost element
- B. WBS element
- C. Statistical key figure
- D. Internal order
Answer: A
NEW QUESTION # 20
......
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