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| Section | Weight | Objectives |
|---|
| Order to Cash Processing | 11% - 20% | - Customer Management - Sales Order Management - Delivery & Billing
|
| Source to Pay Processing | <10% | - Procurement Process Flow - Supplier Management - Invoice Verification & Payment
|
| SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Organizational Structures - Master Data Concepts
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Profit Center Accounting - Cost Center Accounting - Internal Orders & Profitability Analysis
|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Warehouse Operations - Stock Monitoring & Reporting
|
| Enterprise Asset Management | <10% | - Maintenance Processing - Integration with Logistics & Finance - Technical Objects
|
| Production Planning & Manufacturing | <10% | - Integration with Finance - Basic Production Processes - Material Requirements Planning
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - Asset Accounting - Accounts Payable & Receivable - General Ledger Accounting
|
| Project System | <10% | - Cost & Revenue Integration - Project Structures - Project Planning & Execution
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q73-Q78):
NEW QUESTION # 73
You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?
- A. Post valuated goods receipt
- B. Approval of purchase requisition
- C. Inbound delivery to warehouse
- D. Save purchase order
Answer: A
NEW QUESTION # 74
When you post an accounting document, for which line item must you enter a transaction type?
- A. Asset account
- B. Customer account
- C. Material account
- D. Tax account
Answer: A
NEW QUESTION # 75
At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.
- A. Saving an invoice
- B. Posting a goods issue
- C. Creating an outbound delivery
- D. Creating a sales order
Answer: A,B
NEW QUESTION # 76
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
- A. SAP SuccessFactors
- B. SAP Ariba
- C. SAP Concur Travel and Expense
- D. SAP Fieldglass
Answer: D
NEW QUESTION # 77
What is a typical sequence of process steps in corrective maintenance?
- A. Create notification Plan order Release order Confirm order Complete order
- B. Create task list Create notification Schedule notification 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: A
NEW QUESTION # 78
......
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