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| Section | Objectives |
|---|
| Topic 1: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
| Topic 2: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution
|
| Topic 3: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Topic 4: Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management
|
| Topic 5: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept
|
| Topic 6: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q44-Q49):
NEW QUESTION # 44
To what object can you settle an internal order?
- A. Statistical key figure
- B. Equipment
- C. Profit center
- D. Fixed asset
Answer: D
NEW QUESTION # 45
Which of the following are selection modes for running MRP?
Note: There are 3 correct answers to this question.
- A. Backorder Processing
- B. Predictive MRP
- C. Regenerative MRP
- D. MRP Live
- E. Classical MRP
Answer: B,D,E
NEW QUESTION # 46
For which object do you plan activity prices?
- A. Work center
- B. Cost center
- C. WBS element
- D. Internal order
Answer: B
NEW QUESTION # 47
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
- A. Vendor
- B. Purchasing group
- C. Purchasing organization
- D. Material master
- E. Company code
Answer: A,C,D
NEW QUESTION # 48
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.
- A. Currency
- B. Fiscal year variant
- C. Posting period variant
- D. Operating chart of accounts
Answer: B,D
NEW QUESTION # 49
......
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