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| Section | Objectives |
|---|
| Implementation and Deployment Methodologies | - SAP Activate methodology
- 1. Prepare, Explore, Realize, Deploy phases
- 2. Fit-to-standard approach
|
| SAP S/4HANA Cloud and Intelligent Enterprise Overview | - SAP Intelligent Enterprise strategy and concepts
- 1. SAP S/4HANA Cloud positioning
- 2. Core principles of Intelligent Enterprise
|
| End-to-End Business Processes | - Plan-to-Produce (P2P/Manufacturing)
- 1. Production planning basics
- 2. Execution and confirmation
- Order-to-Cash (O2C)
- 1. Billing and invoicing processes
- 2. Sales order management
- Procure-to-Pay (P2P)
- 1. Procurement lifecycle
- 2. Invoice verification
|
| Integration and Extensibility | - SAP Business Technology Platform (BTP)
- 1. API and cloud integration basics
- 2. Extension and integration concepts
|
| Analytics and Reporting | - Embedded analytics in SAP S/4HANA
- 1. Key performance indicators (KPIs)
- 2. Reporting tools overview
|
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q26-Q31):
NEW QUESTION # 26
What are the prerequisites for automatic purchase order processing? Note: There are 2 correct answers to this question.
- A. The indicator for automatic PO must be set in the Purchase Requisition.
- B. The indicator for automatic PO must be set in the Purchasing Info Record.
- C. The indicator for automatic PO must be set in the Supplier Master.
- D. The indicator for automatic PO must be set in the Material Master.
Answer: C,D
NEW QUESTION # 27
Which of the following areas are contained in Financial Accounting in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Cost Center Accounting
- B. Asset Accounting
- C. Accounts Receivable Accounting
- D. Cost Element Accounting
- E. General Ledger Accounting
Answer: B,C,E
NEW QUESTION # 28
When extending a business partner's sales area data, which business partner role should be used?
- A. Customer
- B. General Role
- C. Supplier
- D. FI Customer
Answer: A
NEW QUESTION # 29
In your SAP S/4HANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger.
How many journal entries would be required to complete this posting?
- A. Two different journal entries posted to individual ledgers
- B. One journal entry using different amounts for each ledger
- C. Two different journal entries posted to all ledgers
- D. Three journal entries
Answer: A
NEW QUESTION # 30
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?
- A. Chart of Accounts
- B. Company Code
- C. Operating Concern
- D. Financial Statement Version
Answer: B
NEW QUESTION # 31
......
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