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| Section | Weight | Objectives |
|---|
| Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Technical Objects - Maintenance Processing
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Cost Center Accounting - Profit Center Accounting
|
| Source to Pay Processing | <10% | - Supplier Management - Invoice Verification & Payment - Procurement Process Flow
|
| SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts
|
| Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Inventory Movements & Valuation - Stock Monitoring & Reporting
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting
|
| Project System | <10% | - Cost & Revenue Integration - Project Structures - Project Planning & Execution
|
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management
|
| Production Planning & Manufacturing | <10% | - Basic Production Processes - Material Requirements Planning - Integration with Finance
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q53-Q58):
NEW QUESTION # 53
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. Processing key
- B. MRP type
- C. Procurement type
- D. Purchasing group
Answer: C
NEW QUESTION # 54
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Execute a depreciation run
- B. Post goods issue to a production order
- C. Create a sales order
- D. Transfer stock to another company code
- E. Transfer stock from storage location to storage location
Answer: D
NEW QUESTION # 55
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
- A. Purchasing organization
- B. Vendor
- C. Purchasing group
- D. Material master
- E. Company code
Answer: A,B,D
NEW QUESTION # 56
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question.
- A. Source to pay
- B. Design to build
- C. Record to report
- D. Order to cash
- E. Request to service
Answer: A
NEW QUESTION # 57
What is created when you post a valuated goods receipt for consumable materials?
- A. Vendor invoice document
- B. Controlling document
- C. Commitment
- D. Material ledger document
Answer: D
NEW QUESTION # 58
......
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