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| Section | Objectives |
|---|
| Topic 1: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| Topic 2: Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Production planning and execution - Material requirements planning (MRP)
|
| Topic 3: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Topic 4: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts
|
| Topic 5: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration
|
| Topic 6: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q69-Q74):
NEW QUESTION # 69
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
- A. Tax Account
- B. Consumption account
- C. Vendor reconciliation account
- D. GR/IR account
Answer: B,D
NEW QUESTION # 70
What action assigns actual costs to a project?
- A. Saving a purchase order
- B. Releasing a project budget
- C. Material availability check
- D. Material withdrawal from stock
Answer: D
Explanation:
In SAP Project Systems, actual costs are recorded when resources are consumed and physically leave the warehouse or when services are performed.
Material withdrawal from stock: This action (also known as a Goods Issue) triggers the posting of actual costs because it represents the actual consumption of inventory for the project's use.
Financial Impact: At the moment of withdrawal, the system generates a controlling document that updates the project's actual cost totals.
Why other options are incorrect
β B. Saving a purchase order: This only creates a commitment (planned future cost). Actual costs are not assigned until a goods receipt or vendor invoice is posted against that order.
β C. Material availability check: This is a planning and scheduling step to ensure materials are available. It does not involve any financial transactions or cost postings.
β D. Releasing a project budget: This action makes funds available for use but does not represent an actual expenditure or resource consumption.
NEW QUESTION # 71
What demand elements are evaluated during a MRP run?
- A. Sales orders
- B. Scheduled lines
- C. Purchase requisitions
- D. Planned orders
Answer: A
NEW QUESTION # 72
What is one advantage of using stock transport orders instead of stock transfers?
- A. The ownership transfer and carrier delivery costs are delayed until goods receipt.
- B. Goods movements occur in one step, only at goods issue.
- C. The process of goods issue and goods receipt is monitored using the purchase order (PO) history.
- D. The purchase orders that are generated by MRP can be converted to stock transport orders
Answer: C
NEW QUESTION # 73
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
- A. A controlling area is assigned to a plant.
- B. An operating concern is assigned to a controlling area.
- C. A controlling area is assigned to an operating concern.
- D. An operating concern is assigned to a company code.
Answer: C
NEW QUESTION # 74
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