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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

1. Which of the following sequences of purchase-to-pay process steps is valid?
Response:

A) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
B) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
C) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
D) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments

2. What is the purpose of the SAP S/4HANA simplification list?
Response:

A) To provide custom code analysis that can be moved to S/4HANA
B) To perform real time data migration within SAP S/4HANA
C) To indicate functions of SAP S/4HANA that are not yet available
D) To provide a list of new SAP Fiori applications

3. Which SAP solution is used to perform marketing operations within the SAP S/4HANA suite?
Response:

A) SAP Hybris
B) SAP Ariba
C) SAP Fieldglass
D) SAP SuccessFactors

4. What master data records are used in advanced planning?
There are THREE correct answers for this Question
Response:

A) Bill of material
B) Work center
C) Resource
D) Product
E) Location

5. In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing
line. In which order will you post the goods issue?
Response:

A) Stock transfer order
B) Production order
C) Planned order
D) Sales order

Solutions: