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| Section | Objectives |
|---|
| Topic 1: Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Production planning and execution - Material requirements planning (MRP)
|
| Topic 2: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification
|
| Topic 3: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
|
| Topic 4: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept
|
| Topic 5: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| Topic 6: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q46-Q51):
NEW QUESTION # 46
What elements are recorded during an overall completion confirmation of a maintenance order?
Note: There are 3 correct answers to this question.
- A. Availability check
- B. Measuring documents
- C. Materials
- D. Time entry
- E. Invoicing
Answer: B,C,D
NEW QUESTION # 47
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order creation
- B. Order confirmation
- C. Order release
- D. Order settlement
- E. WIP determination
Answer: A,C,D
Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.
NEW QUESTION # 48
In a warehouse, what represents the physical location where the goods are stored?
- A. Storage location
- B. Storage bin
- C. Storage section
- D. Pallet
Answer: B
NEW QUESTION # 49
What does a work center control?
Note: There are 2 correct answers to this question.
- A. Valuation of bill of material components
- B. Release of production orders
- C. Calculation of costs of work performed
- D. Availability of capacity
Answer: C,D
NEW QUESTION # 50
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Post goods issue to a production order
- B. Create a sales order
- C. Transfer stock to another company code
- D. Execute a depreciation run
- E. Transfer stock from storage location to storage location
Answer: C
NEW QUESTION # 51
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