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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions:

1. 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) Inbound delivery to warehouse
C) Approval of purchase requisition
D) Save purchase order

2. Which of the following can be maintained in a maintenance notification?
Note: There are 3 correct answers to this question.

A) Capacity requirements
B) Tasks
C) Cause of damage
D) Equipment
E) Materials planning

3. What type of document is generated for an external network activity?

A) Sales order
B) Production order
C) Reservation
D) Purchase requisition

4. Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

A) Person
B) Corporation
C) Group
D) Organization
E) Individual

5. 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

Solutions: