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| Section | Weight | Objectives |
|---|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis
|
| Order to Cash Processing | 11% - 20% | - Customer Management - Sales Order Management - Delivery & Billing
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Accounts Payable & Receivable - General Ledger Accounting - Asset Accounting
|
| SAP S/4HANA Basics | 11% - 20% | - Organizational Structures - Navigation and Fiori UX - Master Data Concepts
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations
|
| Enterprise Asset Management | <10% | - Technical Objects - Maintenance Processing - Integration with Logistics & Finance
|
| Source to Pay Processing | <10% | - Supplier Management - Procurement Process Flow - Invoice Verification & Payment
|
| Production Planning & Manufacturing | <10% | - Integration with Finance - Basic Production Processes - Material Requirements Planning
|
| Project System | <10% | - Cost & Revenue Integration - Project Planning & Execution - Project Structures
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q59-Q64):
NEW QUESTION # 59
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Organizational unit
- B. Personnel area
- C. Position
- D. Infotype
Answer: B
NEW QUESTION # 60
What is created when you post a valuated goods receipt for consumable materials?
- A. Material ledger document
- B. Commitment
- C. Controlling document
- D. Vendor invoice document
Answer: A
NEW QUESTION # 61
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Inbound delivery to warehouse
- B. Save purchase order
- C. Post valuated goods receipt
- D. Approval of purchase requisition
Answer: C
NEW QUESTION # 62
What master data in the activity type is used to post an activity allocation?
- A. Statistical key figure
- B. Internal order
- C. WBS element
- D. Cost element
Answer: D
NEW QUESTION # 63
What must you do in a purchase order to purchase a material for a cost center?
- A. Enter an activity type for the cost center in the purchasing document.
- B. Enter a storage location.
- C. Enter a purchase order item category.
- D. Enter an account assignment category.
Answer: D
NEW QUESTION # 64
......
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