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| Section | Objectives |
|---|
| Topic 1: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| Topic 2: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept
|
| Topic 3: Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Production planning and execution - Shop floor integration and logistics execution
|
| Topic 4: Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management
|
| Topic 5: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
|
| Topic 6: 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 (Q11-Q16):
NEW QUESTION # 11
How can you post external labor costs to a network activity?
- A. By confirmation
- B. By service entry sheet
- C. By settlement
- D. By activity allocation
Answer: B
NEW QUESTION # 12
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.
- A. Actual costs are updated in the production order.
- B. Internal labor costs are posted.
- C. A material ledger document is created.
- D. The material reservation is reduced.
- E. A warehouse task is created.
Answer: A,C,D
NEW QUESTION # 13
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. Win
- B. Fill
- C. Gain
- D. Lose
Answer: A
NEW QUESTION # 14
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. Posting a goods issue
- B. Saving an invoice
- C. Creating an outbound delivery
- D. Creating a sales order
Answer: A,B
NEW QUESTION # 15
What demand elements are evaluated during a MRP run?
- A. Purchase requisitions
- B. Planned orders
- C. Scheduled lines
- D. Sales orders
Answer: D
NEW QUESTION # 16
......
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