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| Section | Objectives |
|---|
| Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Material requirements planning (MRP) - Production planning and execution
|
| 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 | - SAP S/4HANA business process architecture - End-to-end process integration concepts
|
| 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
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q58-Q63):
NEW QUESTION # 58
What document, when saved, creates a commitment for an internal order?
- A. Production order
- B. Goods receipt
- C. Purchase order
- D. Maintenance order
Answer: C
NEW QUESTION # 59
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
- A. Constraint-based planning (PP/DS)
- B. MRP simulation and resolution
- C. Backorder processing (BOP)
- D. Demand-driven MRP (DDMRP)
Answer: D
NEW QUESTION # 60
Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.
- A. Person
- B. Individual
- C. Organization
- D. Corporation
- E. Group
Answer: A,C,E
NEW QUESTION # 61
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Production order
- B. WBS element
- C. Sales order
- D. Maintenance order
- E. Profit center
Answer: A,B,D
NEW QUESTION # 62
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
- A. An invoice is created.
- B. The billing due list is updated.
- C. Inventory quantities are updated.
- D. An EWM outbound delivery order is created.
- E. A material ledger document is created.
Answer: C
NEW QUESTION # 63
......
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