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| Section | Objectives |
|---|
| Topic 1: Order-to-Cash (O2C) Process | - Sales order processing and fulfillment - Delivery, billing, and accounts receivable integration
|
| Topic 2: Procure-to-Pay (P2P) Process | - Integration with finance and inventory management - Procurement lifecycle and supplier collaboration - Purchase requisition, purchase order, and invoice verification
|
| Topic 3: Cross-Functional Integration in SAP S/4HANA | - Data flow across core SAP modules - Integration between logistics, finance, and controlling
|
| Topic 4: SAP S/4HANA Fundamentals for Integration | - Data model and real-time processing concept - SAP Fiori and user experience
|
| Topic 5: Business Process Integration Overview in SAP S/4HANA | - SAP S/4HANA business process architecture - End-to-end process integration concepts
|
| Topic 6: Plan-to-Produce (P2P / Manufacturing Integration) | - Production planning and execution - Material requirements planning (MRP) - Shop floor integration and logistics execution
|
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Quiz 2026 C-P2W10-2504: Marvelous Certification SAP Certified Associate - Business Process Integration with SAP S/4HANA Exam
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q52-Q57):
NEW QUESTION # 52
Which controlling object is always a statistical object?
- A. Cost center
- B. Profit center
- C. Internal order
- D. Profitability segment
Answer: B
NEW QUESTION # 53
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.
- A. Order settlement
- B. WIP determination
- C. Order confirmation
- D. Order creation
- E. Order release
Answer: A,D,E
Explanation:
In the SAP S/4HANA production order process, background processing is used to automate repetitive or high-volume tasks to increase efficiency. The following steps are supported:
Order creation: Production orders can be automatically created from planned orders via background jobs (e.g., using program PP_ORDER_CREATE).
Order release: Releasing orders in batches ensures they are ready for execution without manual intervention for every single order (e.g., using program PPOREL).
Order settlement: This is a period-end closing activity typically performed in the background to allocate actual costs incurred to the appropriate cost objects.
NEW QUESTION # 54
Why would you enter your working hours using Cross-Application Time Sheet (CATS)?
Note: There are 3 correct answers to this question.
- A. To record overtime
- B. To confirm activities
- C. To plan time
- D. To request absence
- E. To maintain absence
Answer: B
NEW QUESTION # 55
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.
- A. A time entry is posted for the maintenance technician.
- B. The orders settlement rule is executed.
- C. Open purchase requisitions are marked for deletion.
- D. Reserved materials are released from the reservation.
- E. Incoming invoices for the order can be processed.
Answer: C,D,E
Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.
NEW QUESTION # 56
What is a typical sequence of process steps in corrective maintenance?
- A. Create task list Create notification Schedule notification Confirm order Complete order
- B. Create notification Plan order Release order Confirm order Complete order
- C. Create notification Plan order Execute order Complete order Confirm order
- D. Create task list Create notification Schedule notification Release order Confirm order
Answer: B
NEW QUESTION # 57
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