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| Section | Objectives |
|---|
| Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules
|
| Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Production planning and execution - Shop floor integration and logistics execution
|
| SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
| Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration
|
| Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| 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 (Q45-Q50):
NEW QUESTION # 45
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
- A. Gain
- B. Lose
- C. Win
- D. Fill
Answer: C
NEW QUESTION # 46
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order settlement
- B. Order release
- C. Order confirmation
- D. Order creation
- E. WIP determination
Answer: A,B,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 # 47
Which of the following are advantages of the SAP Business Technology Platform?
Note: There are 3 correct answers to this question.
- A. Unified application development environment
- B. Flexible workflows
- C. Uses SAP Fiori Spaces
- D. Optimized for any software
- E. Uses the latest machine learning innovations
Answer: A,B,E
NEW QUESTION # 48
How can you post external labor costs to a network activity?
- A. By confirmation
- B. By service entry sheet
- C. By activity allocation
- D. By settlement
Answer: B
NEW QUESTION # 49
To what object can you settle an internal order?
- A. Equipment
- B. Fixed asset
- C. Statistical key figure
- D. Profit center
Answer: B
NEW QUESTION # 50
......
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