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| Section | Objectives |
|---|
| Topic 1: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Topic 2: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts
|
| Topic 3: Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration
|
| Topic 4: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
| Topic 5: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| 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 (Q61-Q66):
NEW QUESTION # 61
What demand elements are evaluated during a MRP run?
- A. Sales orders
- B. Purchase requisitions
- C. Planned orders
- D. Scheduled lines
Answer: A
NEW QUESTION # 62
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. WIP determination
- B. Order creation
- C. Order confirmation
- D. Order settlement
- E. Order release
Answer: D
NEW QUESTION # 63
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
- A. Time entry
- B. Materials
- C. Invoicing
- D. Measuring documents
- E. Availability check
Answer: A,B,D
NEW QUESTION # 64
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A purchase order
- B. A production order
- C. A planned independent requirement
- D. A purchase requisition
Answer: B,D
NEW QUESTION # 65
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. Tax Account
- D. Consumption account
Answer: A,D
NEW QUESTION # 66
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