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| Section | Weight | Objectives |
|---|
| SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Master Data Concepts - Navigation and Fiori UX
|
| Production Planning & Manufacturing | <10% | - Basic Production Processes - Integration with Finance - Material Requirements Planning
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis
|
| Enterprise Asset Management | <10% | - Maintenance Processing - Integration with Logistics & Finance - Technical Objects
|
| Project System | <10% | - Project Structures - Cost & Revenue Integration - Project Planning & Execution
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Warehouse Operations - Stock Monitoring & Reporting
|
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Sales Order Management - Customer Management
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting
|
| Source to Pay Processing | <10% | - Supplier Management - Procurement Process Flow - Invoice Verification & Payment
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q45-Q50):
NEW QUESTION # 45
When is backorder processing considered?
- A. When order quantity is not fully confirmed
- B. When planning transportation
- C. When goods issue is performed
- D. When advanced available-to-promise is unavailable
Answer: A
NEW QUESTION # 46
What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.
- A. An invoice is created.
- B. An EWM outbound delivery order is created.
- C. A material ledger document is created.
- D. The billing due list is updated.
- E. Inventory quantities are updated.
Answer: E
NEW QUESTION # 47
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Personnel area
- B. Position
- C. Infotype
- D. Organizational unit
Answer: A
NEW QUESTION # 48
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Transfer stock from storage location to storage location
- B. Post goods issue to a production order
- C. Transfer stock to another company code
- D. Execute a depreciation run
- E. Create a sales order
Answer: C
NEW QUESTION # 49
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP Concur Travel and Expense
- B. SAP Ariba
- C. SAP Fieldglass
- D. SAP SuccessFactors
Answer: C
NEW QUESTION # 50
......
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