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| Section | Weight | Objectives |
|---|
| Warehouse and Inventory Management | 11% - 20% | - Inventory Movements & Valuation - Stock Monitoring & Reporting - Warehouse Operations
|
| Core Finance: Management Accounting (CO) | 11% - 20% | - Cost Center Accounting - Internal Orders & Profitability Analysis - Profit Center Accounting
|
| Core Finance: Financial Accounting (FI) | 11% - 20% | - General Ledger Accounting - Accounts Payable & Receivable - Asset Accounting
|
| Production Planning & Manufacturing | <10% | - Basic Production Processes - Integration with Finance - Material Requirements Planning
|
| SAP S/4HANA Basics | 11% - 20% | - Navigation and Fiori UX - Master Data Concepts - Organizational Structures
|
| Order to Cash Processing | 11% - 20% | - Delivery & Billing - Customer Management - Sales Order Management
|
| Source to Pay Processing | <10% | - Invoice Verification & Payment - Supplier Management - Procurement Process Flow
|
| Enterprise Asset Management | <10% | - Maintenance Processing - Technical Objects - Integration with Logistics & Finance
|
| Project System | <10% | - Project Structures - Cost & Revenue Integration - Project Planning & Execution
|
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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q64-Q69):
NEW QUESTION # 64
What does a posting key control?
Note: There are 2 correct answers to this question.
- A. Account type
- B. Posting without tax allowed
- C. Debit/credit posting
- D. Number range of document
Answer: A,C
NEW QUESTION # 65
What is the result of posting a vendor's invoice?
- A. The material ledger document is generated.
- B. The vendor's account is cleared of open items.
- C. The purchase order history is updated.
- D. Vendor payment is posted.
Answer: C
NEW QUESTION # 66
Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.
- A. Transfer stock from storage location to storage location
- B. Transfer stock to another company code
- C. Create a sales order
- D. Execute a depreciation run
- E. Post goods issue to a production order
Answer: B
NEW QUESTION # 67
In the enterprise structure, what Human Resources organizational element is assigned directly to a company code?
- A. Infotype
- B. Position
- C. Organizational unit
- D. Personnel area
Answer: D
NEW QUESTION # 68
Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.
- A. A division can only be assigned to one sales organization.
- B. A distribution channel can be assigned to many sales organizations.
- C. A division can be assigned to more than one sales organization.
- D. A sales organization can be assigned to more than one company code.
- E. A sales organization can only be assigned to one company code.
Answer: B,C,E
NEW QUESTION # 69
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