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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q20-Q25):
NEW QUESTION # 20
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. Save purchase order
- C. Inbound delivery to warehouse
- D. Post valuated goods receipt
Answer: D
NEW QUESTION # 21
What document, when saved, creates a commitment for an internal order?
- A. Purchase order
- B. Goods receipt
- C. Production order
- D. Maintenance order
Answer: A
NEW QUESTION # 22
Which backorder processing (BOP) strategy has first processing priority and is used to release confirmed stock to prioritize other orders to plan future stock needs?
- A. Win
- B. Lose
- C. Gain
- D. Fill
Answer: A
NEW QUESTION # 23
What are the suite qualities of the SAP Intelligent Enterprise?
Note: There are 3 correct answers to this question.
- A. Embedded analytics per product
- B. End-to-end process blueprints
- C. One workflow inbox
- D. Seamless user experience
- E. Code-based applications
Answer: A,B,D
NEW QUESTION # 24
What is created when you post a valuated goods receipt for consumable materials?
- A. Commitment
- B. Vendor invoice document
- C. Controlling document
- D. Material ledger document
Answer: D
NEW QUESTION # 25
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