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| Section | Objectives |
|---|
| Topic 1: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
|
| Topic 2: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts
|
| Topic 3: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| Topic 4: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Shop floor integration and logistics execution - Material requirements planning (MRP)
|
| Topic 5: Procure-to-Pay (P2P) Process | - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification
|
| Topic 6: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q69-Q74):
NEW QUESTION # 69
Which master records are directly assigned to a company code?
Note: There are 2 correct answers to this question.
- A. Material
- B. Cost center
- C. Fixed asset
- D. Activity type
Answer: B,C
NEW QUESTION # 70
What action assigns actual costs to a project?
- A. Saving a purchase order
- B. Releasing a project budget
- C. Material withdrawal from stock
- D. Material availability check
Answer: B
NEW QUESTION # 71
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A purchase order
- B. A production order
- C. A purchase requisition
- D. A planned independent requirement
Answer: B,C
NEW QUESTION # 72
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 an outbound delivery
- B. Saving an invoice
- C. Posting a goods issue
- D. Creating a sales order
Answer: B,C
NEW QUESTION # 73
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. Fill
- B. Gain
- C. Lose
- D. Win
Answer: D
NEW QUESTION # 74
......
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