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

1. 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) Production order
B) Stock transfer order
C) Sales order
D) Planned order

2. What is the result of posting a vendor's invoice?
Response:

A) The purchase requisition is updated
B) The material document is generated
C) The PO history is updated
D) The vendor's account is cleared of open items

3. What is document splitting used for?
Response:

A) To summarize G/L postings at the controlling area level
B) To update multiple ledgers for parallel accounting
C) To fill the segment characteristic in all line items
D) To summarize CO line items to produce fewer line items

4. At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:

A) Saving the sales order
B) Posting a goods issue
C) Confirming a transfer order
D) Saving the invoice

5. When would you use a statistical key figure?
Response:

A) To distribute primary expenses in a standard cost element
B) To use as a tracing factor in an assessment
C) To identify internal cost flows
D) To collect actual expenses for an area of responsibility

Solutions: