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| Section | Objectives |
|---|
| Topic 1: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| Topic 2: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration
|
| Topic 3: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
| Topic 4: Plan-to-Produce (P2P / Manufacturing Integration) | - Material requirements planning (MRP) - Shop floor integration and logistics execution - Production planning and execution
|
| Topic 5: Order-to-Cash (O2C) Process | - Delivery, billing, and accounts receivable integration - Sales order processing and fulfillment
|
| Topic 6: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q14-Q19):
NEW QUESTION # 14
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.
- A. A material ledger document is created.
- B. Actual costs are updated in the production order.
- C. Internal labor costs are posted.
- D. A warehouse task is created.
- E. The material reservation is reduced.
Answer: A,B,E
NEW QUESTION # 15
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order release
- B. WIP determination
- C. Order confirmation
- D. Order settlement
- E. Order creation
Answer: A,D,E
Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.
NEW QUESTION # 16
What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. Data architecture is harmonized.
- B. Redundant data is reduced.
- C. General data is unique to each assigned role.
- D. Vendors are managed separately from customers.
Answer: A,B
NEW QUESTION # 17
What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.
- A. Manage accounts receivables
- B. Calculate production variances
- C. Create cost center plan/actual statements
- D. Create a profit and loss statement
Answer: A,D
NEW QUESTION # 18
When is backorder processing considered?
- A. When goods issue is performed
- B. When planning transportation
- C. When advanced available-to-promise is unavailable
- D. When order quantity is not fully confirmed
Answer: D
NEW QUESTION # 19
......
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