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| Section | Objectives |
|---|
| SAP S/4HANA Cloud and Intelligent Enterprise Overview | - SAP Intelligent Enterprise strategy and concepts
- 1. Core principles of Intelligent Enterprise
- 2. SAP S/4HANA Cloud positioning
|
| Integration and Extensibility | - SAP Business Technology Platform (BTP)
- 1. API and cloud integration basics
- 2. Extension and integration concepts
|
| Analytics and Reporting | - Embedded analytics in SAP S/4HANA
- 1. Reporting tools overview
- 2. Key performance indicators (KPIs)
|
| End-to-End Business Processes | - Plan-to-Produce (P2P/Manufacturing)
- 1. Production planning basics
- 2. Execution and confirmation
- Order-to-Cash (O2C)
- 1. Sales order management
- 2. Billing and invoicing processes
- Procure-to-Pay (P2P)
- 1. Invoice verification
- 2. Procurement lifecycle
|
| Implementation and Deployment Methodologies | - SAP Activate methodology
- 1. Fit-to-standard approach
- 2. Prepare, Explore, Realize, Deploy phases
|
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q44-Q49):
NEW QUESTION # 44
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.
- A. Delivery Plant
- B. Payer
- C. Bank Account
- D. Destination Country
- E. Billing Date
Answer: D
NEW QUESTION # 45
A Chart of Accounts is assigned to which organizational object?
- A. Operating Concern
- B. Controlling Area
- C. Client
- D. Company Code
Answer: D
NEW QUESTION # 46
What is a schedule line used for in a sales order?
- A. Schedule lines are used to schedule production of orders.
- B. Schedule lines contain delivery dates for all line items at the header of the sales order.
- C. Schedule lines contain delivery quantities and delivery dates for each line item.
- D. Schedule lines are used to schedule billing items.
Answer: C
NEW QUESTION # 47
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.
- A. The indicator for automatic PO must be set in the Purchasing Info Record.
- B. The indicator for automatic PO must be set in the Purchase Requisition.
- C. The indicator for automatic PO must be set in the Material Master.
- D. The indicator for automatic PO must be set in the Supplier Master.
Answer: C,D
NEW QUESTION # 48
To which SAP BTP Area does Master Data Governance belong to?
- A. Artificial Intelligence
- B. Dev Apps
- C. Integration
- D. Data and Analytics
Answer: C
NEW QUESTION # 49
......
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