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

1. What is the result of converting a planned order? Note: There are 2 correct answers to this question.

A) A purchase order
B) A planned independent requirement
C) A purchase requisition
D) A production order

2. You purchase raw materials with a purchase order against a cost center. During which process step are financial accounting documents posted?

A) Approval of purchase requisition
B) Inbound delivery to warehouse
C) Save purchase order
D) Post valuated goods receipt

3. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

A) Consumption account
B) GR/IR account
C) Tax Account
D) Vendor reconciliation account

4. What happens when you post a goods issue in a delivery document for a sales order?
Note: There are 3 correct answers to this question.

A) A material ledger document is created.
B) An EWM outbound delivery order is created.
C) The billing due list is updated.
D) An invoice is created.
E) Inventory quantities are updated.

5. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A) Execute a depreciation run
B) Transfer stock to another company code
C) Create a sales order
D) Transfer stock from storage location to storage location
E) Post goods issue to a production order

Solutions: