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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: Cross-Functional Integration in SAP S/4HANA | - Integration between logistics, finance, and controlling - Data flow across core SAP modules
|
| Topic 3: Plan-to-Produce (P2P / Manufacturing Integration) | - Shop floor integration and logistics execution - Material requirements planning (MRP) - Production planning and execution
|
| Topic 4: Business Process Integration Overview in SAP S/4HANA | - End-to-end process integration concepts - SAP S/4HANA business process architecture
|
| Topic 5: Procure-to-Pay (P2P) Process | - Purchase requisition, purchase order, and invoice verification - Procurement lifecycle and supplier collaboration - Integration with finance and inventory management
|
| Topic 6: SAP S/4HANA Fundamentals for Integration | - SAP Fiori and user experience - Data model and real-time processing concept
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q37-Q42):
NEW QUESTION # 37
What does a posting key control?
Note: There are 2 correct answers to this question.
- A. Debit/credit posting
- B. Posting without tax allowed
- C. Number range of document
- D. Account type
Answer: A,D
NEW QUESTION # 38
When running MRP, what setting in the material master determines if a material will be procured or produced?
- A. MRP type
- B. Processing key
- C. Procurement type
- D. Purchasing group
Answer: C
NEW QUESTION # 39
Which of the following is a permitted hierarchical structure for Management Accounting in the SAP S/4HANA enterprise structure?
- A. An operating concern is assigned to a company code.
- B. A controlling area is assigned to an operating concern.
- C. An operating concern is assigned to a controlling area.
- D. A controlling area is assigned to a plant.
Answer: B
NEW QUESTION # 40
You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?
- A. Company Code
- B. Plant
- C. Purchasing Organization
- D. Purchasing Group
Answer: C
NEW QUESTION # 41
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP Ariba
- B. SAP Concur Travel and Expense
- C. SAP SuccessFactors
- D. SAP Fieldglass
Answer: D
NEW QUESTION # 42
......
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