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| Section | Objectives |
|---|
| Topic 1: Implementation and Deployment Methodologies | - SAP Activate methodology
- 1. Fit-to-standard approach
- 2. Prepare, Explore, Realize, Deploy phases
|
| Topic 2: End-to-End Business Processes | - Order-to-Cash (O2C)
- 1. Billing and invoicing processes
- 2. Sales order management
- Procure-to-Pay (P2P)
- 1. Invoice verification
- 2. Procurement lifecycle
- Plan-to-Produce (P2P/Manufacturing)
- 1. Execution and confirmation
- 2. Production planning basics
|
| Topic 3: Analytics and Reporting | - Embedded analytics in SAP S/4HANA
- 1. Key performance indicators (KPIs)
- 2. Reporting tools overview
|
| Topic 4: SAP S/4HANA Cloud and Intelligent Enterprise Overview | - SAP Intelligent Enterprise strategy and concepts
- 1. Core principles of Intelligent Enterprise
- 2. SAP S/4HANA Cloud positioning
|
| Topic 5: Integration and Extensibility | - SAP Business Technology Platform (BTP)
- 1. API and cloud integration basics
- 2. Extension and integration concepts
|
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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q16-Q21):
NEW QUESTION # 16
For which of the following enterprise structures can you differentiate values in the product master record? Note: There are 2 correct answers to this question.
- A. Company Code
- B. Plant
- C. Purchasing Organization
- D. Distribution Chain
Answer: A,B
NEW QUESTION # 17
Which G/L Account Types can be used to post to a cost object? Note: There are 2 correct answers to this question.
- A. Balance Sheet Accounts
- B. Non-Operating Income and Expense
- C. Primary Costs or Revenue
- D. Secondary Costs
Answer: C,D
NEW QUESTION # 18
What must you do in a purchase requisition to purchase a material for a cost center?
- A. Enter an item category.
- B. Enter a storage location.
- C. Enter an account assignment category.
- D. Enter an activity type for the cost center in the purchasing document.
Answer: C
NEW QUESTION # 19
Which of the following Types can be selected when creating a new condition master record? Note: There are 2 correct answers to this question.
- A. Rebate
- B. Commission
- C. Freight
- D. Tax
Answer: C,D
NEW QUESTION # 20
When running MRP, what setting in the material master determines whether a material will be procured or produced?
- A. MRP type
- B. Processing key
- C. Procurement type
- D. Purchasing group
Answer: C
NEW QUESTION # 21
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