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| Section | Weight | Objectives |
|---|
| Topic 1: Warehouse and Inventory Management | 11% - 20% | - Warehouse Operations - Stock Monitoring & Reporting - Inventory Movements & Valuation
|
| Topic 2: Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting
|
| Topic 3: Order to Cash Processing | 11% - 20% | - Delivery & Billing - Customer Management - Sales Order Management
|
| Topic 4: SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Master Data Concepts - Navigation and Fiori UX
|
| Topic 5: Enterprise Asset Management | <10% | - Maintenance Processing - Technical Objects - Integration with Logistics & Finance
|
| Topic 6: Core Finance: Management Accounting (CO) | 11% - 20% | - Internal Orders & Profitability Analysis - Profit Center Accounting - Cost Center Accounting
|
| Topic 7: Project System | <10% | - Project Structures - Cost & Revenue Integration - Project Planning & Execution
|
| Topic 8: Source to Pay Processing | <10% | - Invoice Verification & Payment - Supplier Management - Procurement Process Flow
|
| Topic 9: Production Planning & Manufacturing | <10% | - Basic Production Processes - Material Requirements Planning - Integration with Finance
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q40-Q45):
NEW QUESTION # 40
What planning tool prioritizes sales order forecasting and strategically plans inventory buffers?
- A. Constraint-based planning (PP/DS)
- B. MRP simulation and resolution
- C. Demand-driven MRP (DDMRP)
- D. Backorder processing (BOP)
Answer: C
NEW QUESTION # 41
You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.
- A. Currency
- B. Fiscal year variant
- C. Operating chart of accounts
- D. Posting period variant
Answer: B,C
NEW QUESTION # 42
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Approval of purchase requisition
- B. Inbound delivery to warehouse
- C. Post valuated goods receipt
- D. Save purchase order
Answer: C
NEW QUESTION # 43
What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. General data is unique to each assigned role.
- B. Data architecture is harmonized.
- C. Vendors are managed separately from customers.
- D. Redundant data is reduced.
Answer: B,D
NEW QUESTION # 44
In a project, what is the correct term for a group of dependencies, activities, and relationships sequenced in chronological order?
- A. Network
- B. Work breakdown structure
- C. Routing
- D. Project planning
Answer: A
NEW QUESTION # 45
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