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| Section | Objectives |
|---|
| 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 | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
| 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
|
| Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q12-Q17):
NEW QUESTION # 12
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP SuccessFactors
- B. SAP Concur Travel and Expense
- C. SAP Fieldglass
- D. SAP Ariba
Answer: C
NEW QUESTION # 13
What is the result of document splitting?
- A. Additional values are created
- B. Additional controlling documents are created
- C. Additional financial documents are created
- D. Additional logistical documents are created
Answer: C
NEW QUESTION # 14
What is created when you post a valuated goods receipt for consumable materials?
- A. Commitment
- B. Controlling document
- C. Material ledger document
- D. Vendor invoice document
Answer: C
NEW QUESTION # 15
What does a posting key control?
Note: There are 2 correct answers to this question.
- A. Number range of document
- B. Posting without tax allowed
- C. Debit/credit posting
- D. Account type
Answer: C,D
NEW QUESTION # 16
What occurs when a maintenance technician changes the status of an order to technically completed? Note: There are 3 correct answers to this question.
- A. Incoming invoices for the order can be processed.
- B. Reserved materials are released from the reservation.
- C. A time entry is posted for the maintenance technician.
- D. Open purchase requisitions are marked for deletion.
- E. The orders settlement rule is executed.
Answer: E
NEW QUESTION # 17
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