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| Section | Weight | Objectives |
|---|
| Topic 1: Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
- 1. Internal orders
- 2. Profitability analysis
- 3. Cost center accounting
|
| Topic 2: Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
- 1. Employee lifecycle management
- 2. Organizational management
- 3. Personnel administration
|
| Topic 3: SAP Project Systems | 8% - 12% | - Project Management
- 1. Project planning
- 2. Project execution
- 3. Work breakdown structure
|
| Topic 4: Source to Pay Processing | 11% - 20% | - Procurement Processes
- 1. Purchase requisition
- 2. Purchase order processing
- 3. Invoice verification
- 4. Goods receipt
|
| Topic 5: Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
- 1. Inventory counting
- 2. Warehouse operations
- 3. Stock transfer
|
| Topic 6: SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
- 1. SAP S/4HANA architecture
- 2. SAP Fiori fundamentals
- 3. Core business processes
|
| Topic 7: Enterprise Asset Management | 8% - 12% | - Maintenance Processes
- 1. Preventive maintenance
- 2. Technical objects
- 3. Maintenance orders
|
| Topic 8: Design to Operate Processing | 11% - 20% | - Manufacturing Processes
- 1. Quality management
- 2. Production planning
- 3. Manufacturing execution
|
| Topic 9: Lead to Cash Processing | 11% - 20% | - Sales Processes
- 1. Sales order management
- 2. Billing
- 3. Customer management
- 4. Delivery processing
|
| Topic 10: Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
- 1. Asset accounting
- 2. General ledger accounting
- 3. Accounts payable
- 4. Accounts receivable
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q49-Q54):
NEW QUESTION # 49
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
- A. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
- B. To collect and evaluate technical data for an object over a long period of time
- C. To functionally represent the technical system structures at your company
- D. To report the usage time of an object at a functional location
Answer: B,D
NEW QUESTION # 50
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. Saving an invoice
- B. Posting a goods issue
- C. Creating an outbound delivery
- D. Creating a sales order
Answer: A,B
NEW QUESTION # 51
What is the result of document splitting?
- A. Additional financial documents are created
- B. Additional logistical documents are created
- C. Additional values are created
- D. Additional controlling documents are created
Answer: A
NEW QUESTION # 52
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. WIP determination
- C. Order settlement
- D. Order confirmation
- E. Order release
Answer: C
NEW QUESTION # 53
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. Tax Account
- C. Vendor reconciliation account
- D. Consumption account
Answer: A,D
NEW QUESTION # 54
......
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