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| Section | Weight | Objectives |
|---|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Warehouse Operations - Stock Monitoring & Reporting
|
| SAP S/4HANA Basics | 11% - 20% | - Master Data Concepts - Navigation and Fiori UX - Organizational Structures
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting
|
| Order to Cash Processing | 11% - 20% | - Customer Management - Delivery & Billing - Sales Order Management
|
| Enterprise Asset Management | <10% | - Integration with Logistics & Finance - Maintenance Processing - Technical Objects
|
| Project System | <10% | - Cost & Revenue Integration - Project Planning & Execution - Project Structures
|
| Source to Pay Processing | <10% | - Invoice Verification & Payment - Procurement Process Flow - Supplier Management
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis
|
| Production Planning & Manufacturing | <10% | - Integration with Finance - Material Requirements Planning - Basic Production Processes
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q23-Q28):
NEW QUESTION # 23
You have created an equipment master record.
What other master data record can be created automatically?
- A. Material
- B. Maintenance BOM
- C. Functional location
- D. Asset
Answer: D
NEW QUESTION # 24
How can you post external labor costs to a network activity?
- A. By confirmation
- B. By settlement
- C. By activity allocation
- D. By service entry sheet
Answer: D
NEW QUESTION # 25
What action assigns actual costs to a project?
- A. Material availability check
- B. Releasing a project budget
- C. Saving a purchase order
- D. Material withdrawal from stock
Answer: B
NEW QUESTION # 26
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
- A. Purchasing Group
- B. Company Code
- C. Plant
- D. Purchasing Organization
Answer: D
NEW QUESTION # 27
When you post an accounting document, for which line item must you enter a transaction type?
- A. Asset account
- B. Material account
- C. Customer account
- D. Tax account
Answer: A
NEW QUESTION # 28
......
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