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| Section | Objectives |
|---|
| End-to-End Business Processes | - Order-to-Cash (O2C)
- 1. Billing and invoicing processes
- 2. Sales order management
- Plan-to-Produce (P2P/Manufacturing)
- 1. Production planning basics
- 2. Execution and confirmation
- Procure-to-Pay (P2P)
- 1. Invoice verification
- 2. Procurement lifecycle
|
| SAP S/4HANA Cloud and Intelligent Enterprise Overview | - SAP Intelligent Enterprise strategy and concepts
- 1. SAP S/4HANA Cloud positioning
- 2. Core principles of Intelligent Enterprise
|
| Integration and Extensibility | - SAP Business Technology Platform (BTP)
- 1. Extension and integration concepts
- 2. API and cloud integration basics
|
| Analytics and Reporting | - Embedded analytics in SAP S/4HANA
- 1. Key performance indicators (KPIs)
- 2. Reporting tools overview
|
| Implementation and Deployment Methodologies | - SAP Activate methodology
- 1. Prepare, Explore, Realize, Deploy phases
- 2. Fit-to-standard approach
|
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q11-Q16):
NEW QUESTION # 11
What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
- A. GR/IR account
- B. Vendor reconciliation account
- C. Stock account
- D. Tax Account
Answer: A,C
NEW QUESTION # 12
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.
- A. Supplier Lifecycle Management
- B. Demand-driven replenishment
- C. Supply Chain Control Tower
- D. Cost Center Planning
- E. Inventory
Answer: B
NEW QUESTION # 13
What is a schedule line used for in a sales order?
- A. Schedule lines contain delivery quantities and delivery dates for each line item.
- B. Schedule lines contain delivery dates for all line items at the header of the sales order.
- C. Schedule lines are used to schedule production of orders.
- D. Schedule lines are used to schedule billing items.
Answer: A
NEW QUESTION # 14
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
- A. Actual costs are credited to the production order.
- B. Internal labor costs are posted.
- C. The stock account is credited.
- D. The production order is deleted in the stock/requirements list.
- E. A EWM inbound delivery order could be created.
Answer: A
NEW QUESTION # 15
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.
- A. Destination Country
- B. Delivery Plant
- C. Bank Account
- D. Payer
- E. Billing Date
Answer: A
NEW QUESTION # 16
......
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