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| Section | Weight | Objectives |
|---|
| Lead to Cash Processing | 11% - 20% | - Sales Processes
- 1. Customer management
- 2. Sales order management
- 3. Billing
- 4. Delivery processing
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
- 1. Stock transfer
- 2. Warehouse operations
- 3. Inventory counting
|
| Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
- 1. Profitability analysis
- 2. Internal orders
- 3. Cost center accounting
|
| Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
- 1. Accounts payable
- 2. Asset accounting
- 3. Accounts receivable
- 4. General ledger accounting
|
| Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
- 1. Employee lifecycle management
- 2. Personnel administration
- 3. Organizational management
|
| SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
- 1. SAP Fiori fundamentals
- 2. Core business processes
- 3. SAP S/4HANA architecture
|
| SAP Project Systems | 8% - 12% | - Project Management
- 1. Work breakdown structure
- 2. Project execution
- 3. Project planning
|
| Source to Pay Processing | 11% - 20% | - Procurement Processes
- 1. Invoice verification
- 2. Goods receipt
- 3. Purchase order processing
- 4. Purchase requisition
|
| Design to Operate Processing | 11% - 20% | - Manufacturing Processes
- 1. Production planning
- 2. Quality management
- 3. Manufacturing execution
|
| Enterprise Asset Management | 8% - 12% | - Maintenance Processes
- 1. Preventive maintenance
- 2. Maintenance orders
- 3. Technical objects
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q52-Q57):
NEW QUESTION # 52
What is a typical sequence of process steps in corrective maintenance?
- A. Create task list Create notification Schedule notification Confirm order Complete order
- B. Create notification Plan order Execute order Complete order Confirm order
- C. Create task list Create notification Schedule notification Release order Confirm order
- D. Create notification Plan order Release order Confirm order Complete order
Answer: D
NEW QUESTION # 53
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. Posting a goods issue
- B. Creating a sales order
- C. Saving an invoice
- D. Creating an outbound delivery
Answer: A,C
NEW QUESTION # 54
What type of document is generated for an external network activity?
- A. Production order
- B. Reservation
- C. Purchase requisition
- D. Sales order
Answer: C
NEW QUESTION # 55
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Procurement type
- B. MRP type
- C. Purchasing group
- D. Processing key
Answer: A
NEW QUESTION # 56
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Work breakdown structure
- B. Routing
- C. Project planning
- D. Network
Answer: D
NEW QUESTION # 57
......
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