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| Section | Weight | Objectives |
|---|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - General Ledger Accounting - Asset Accounting
|
| Production Planning & Manufacturing | <10% | - Basic Production Processes - Integration with Finance - Material Requirements Planning
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations
|
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management
|
| Project System | <10% | - Project Planning & Execution - Cost & Revenue Integration - Project Structures
|
| Source to Pay Processing | <10% | - Supplier Management - Invoice Verification & Payment - Procurement Process Flow
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Internal Orders & Profitability Analysis - Cost Center Accounting
|
| Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Maintenance Processing - Technical Objects
|
| SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q58-Q63):
NEW QUESTION # 58
What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.
- A. Vendor reconciliation account
- B. Consumption account
- C. GR/IR account
- D. Tax Account
Answer: B,C
NEW QUESTION # 59
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Routing
- B. Project planning
- C. Network
- D. Work breakdown structure
Answer: C
NEW QUESTION # 60
What is the result of document splitting?
- A. Additional controlling documents are created
- B. Additional logistical documents are created
- C. Additional financial documents are created
- D. Additional values are created
Answer: C
NEW QUESTION # 61
What objects are used to create a Purchasing Info Record?
Note: There are 3 correct answers to this question.
- A. Vendor
- B. Material master
- C. Purchasing organization
- D. Company code
- E. Purchasing group
Answer: A,B,C
NEW QUESTION # 62
Which end-to-end business processes are included with SAP S/4HANA in the context of the Intelligent Enterprise? Note: There are 3 correct answers to this question.
- A. Design to build
- B. Order to cash
- C. Source to pay
- D. Record to report
- E. Request to service
Answer: C
NEW QUESTION # 63
......
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