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| Section | Objectives |
|---|
| 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
|
| Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules
|
| 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
|
| Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Material requirements planning (MRP) - Production planning and execution
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q29-Q34):
NEW QUESTION # 29
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
- A. To functionally represent the technical system structures at your company
- B. To collect and evaluate technical data for an object over a long period of time
- C. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
- D. To report the usage time of an object at a functional location
Answer: B,D
NEW QUESTION # 30
What demand elements are evaluated during a MRP run?
- A. Sales orders
- B. Purchase requisitions
- C. Scheduled lines
- D. Planned orders
Answer: A
NEW QUESTION # 31
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order release
- B. WIP determination
- C. Order confirmation
- D. Order creation
- E. Order settlement
Answer: A,D,E
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 # 32
You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.
- A. Material account
- B. Tax account
- C. Asset account
- D. Supplier account
- E. Customer account
Answer: B,C,D
NEW QUESTION # 33
Which object is created to report on market characteristics, such as customer, product, and region?
- A. Profit center
- B. Sales organization
- C. Profitability segment
- D. Segment
Answer: C
NEW QUESTION # 34
......
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