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| Section | Weight | Objectives |
|---|
| Source to Pay Processing | 11% - 20% | - Procurement Processes
- 1. Purchase order processing
- 2. Purchase requisition
- 3. Invoice verification
- 4. Goods receipt
|
| Lead to Cash Processing | 11% - 20% | - Sales Processes
- 1. Customer management
- 2. Delivery processing
- 3. Sales order management
- 4. Billing
|
| Recruit to Retire Processing | 8% - 12% | - Human Resources Processes
- 1. Employee lifecycle management
- 2. Organizational management
- 3. Personnel administration
|
| SAP Project Systems | 8% - 12% | - Project Management
- 1. Project execution
- 2. Project planning
- 3. Work breakdown structure
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Processes
- 1. Stock transfer
- 2. Inventory counting
- 3. Warehouse operations
|
| Core Finance: Financial Accounting | 11% - 20% | - Financial Accounting Processes
- 1. General ledger accounting
- 2. Accounts receivable
- 3. Accounts payable
- 4. Asset accounting
|
| SAP S/4HANA Basics | 11% - 20% | - SAP Business Suite Overview
- 1. SAP S/4HANA architecture
- 2. SAP Fiori fundamentals
- 3. Core business processes
|
| Enterprise Asset Management | 8% - 12% | - Maintenance Processes
- 1. Maintenance orders
- 2. Preventive maintenance
- 3. Technical objects
|
| Design to Operate Processing | 11% - 20% | - Manufacturing Processes
- 1. Quality management
- 2. Manufacturing execution
- 3. Production planning
|
| Core Finance: Management Accounting | 11% - 20% | - Management Accounting Processes
- 1. Profitability analysis
- 2. Internal orders
- 3. Cost center accounting
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q57-Q62):
NEW QUESTION # 57
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Post goods issue to a production order
- B. Transfer stock from storage location to storage location
- C. Execute a depreciation run
- D. Transfer stock to another company code
- E. Create a sales order
Answer: D
NEW QUESTION # 58
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. Fiscal year variant
- B. Posting period variant
- C. Currency
- D. Operating chart of accounts
Answer: A,D
NEW QUESTION # 59
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. Order to cash
- B. Source to pay
- C. Record to report
- D. Request to service
- E. Design to build
Answer: B
NEW QUESTION # 60
Why might you create an equipment master record?
Note: There are 2 correct answers to this question.
- A. To functionally represent the technical system structures at your company
- B. To report the usage time of an object at a functional location
- C. To perform and record maintenance tasks for certain parts of your technical system for long-term evaluation
- D. To collect and evaluate technical data for an object over a long period of time
Answer: B,D
NEW QUESTION # 61
Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.
- A. Controlling area
- B. Segment
- C. Operating concern
- D. Company code
Answer: B,D
NEW QUESTION # 62
......
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