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| Section | Objectives |
|---|
| Topic 1: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Topic 2: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts
|
| Topic 3: Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Material requirements planning (MRP) - Production planning and execution
|
| Topic 4: Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration
|
| Topic 5: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept
|
| Topic 6: 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 (Q35-Q40):
NEW QUESTION # 35
What function commits funds assigned to the budget of a WBS element?
- A. Availability control
- B. Cost center accounting
- C. Profitability analysis
- D. Settlement processing
Answer: A
NEW QUESTION # 36
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order creation
- B. Order confirmation
- C. Order release
- D. Order settlement
- E. WIP determination
Answer: D
NEW QUESTION # 37
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Transfer stock from storage location to storage location
- B. Execute a depreciation run
- C. Post goods issue to a production order
- D. Create a sales order
- E. Transfer stock to another company code
Answer: B,C,E
Explanation:
These activities result in financial postings that impact the general ledger, thus requiring the generation of a Financial Accounting (FI) document:
Transfer stock to another company code: Because this involves moving value between two distinct legal entities, it triggers intercompany accounting and tax postings.
Post goods issue to a production order: This activity consumes raw materials or semi-finished goods, reducing inventory value and increasing production costs.
Execute a depreciation run: This periodic task calculates and posts asset depreciation, directly impacting the balance sheet (accumulated depreciation) and the income statement (depreciation expense).
NEW QUESTION # 38
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 # 39
When creating condition master records, what data properties does the condition type control?
Note: There are 2 correct answers to this question.
- A. Sales organization
- B. Currency
- C. Validity period
- D. Scales
Answer: C,D
NEW QUESTION # 40
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