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| Section | Weight | Objectives |
|---|
| Topic 1: Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis
|
| Topic 2: Project System | <10% | - Project Planning & Execution - Project Structures - Cost & Revenue Integration
|
| Topic 3: SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts
|
| Topic 4: Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations
|
| Topic 5: Production Planning & Manufacturing | <10% | - Integration with Finance - Basic Production Processes - Material Requirements Planning
|
| Topic 6: Enterprise Asset Management | <10% | - Maintenance Processing - Technical Objects - Integration with Logistics & Finance
|
| Topic 7: Source to Pay Processing | <10% | - Procurement Process Flow - Invoice Verification & Payment - Supplier Management
|
| Topic 8: Order to Cash Processing | 11% - 20% | - Sales Order Management - Customer Management - Delivery & Billing
|
| Topic 9: Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q46-Q51):
NEW QUESTION # 46
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.
- A. Work center
- B. Settlement rule
- C. Activity type
- D. Object list
- E. Standard time
Answer: A,C,E
NEW QUESTION # 47
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. Creating a sales order
- B. Posting a goods issue
- C. Saving an invoice
- D. Creating an outbound delivery
Answer: B,C
NEW QUESTION # 48
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.
- A. Material
- B. Fixed asset
- C. Cost center
- D. Activity type
Answer: B,C
NEW QUESTION # 49
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
- A. Purchasing Organization
- B. Purchasing Group
- C. Company Code
- D. Plant
Answer: A
NEW QUESTION # 50
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Create a sales order
- B. Transfer stock from storage location to storage location
- C. Execute a depreciation run
- D. Post goods issue to a production order
- E. Transfer stock to another company code
Answer: E
NEW QUESTION # 51
......
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