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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:

1. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:

A) General ledger account
B) Vendor account
C) Asset account
D) Material account

2. Which document post directly to the universal journal?
There are THREE correct answers for this Question
Response:

A) Material document
B) Asset Accounting document
C) Material Ledger document
D) Sales document
E) Profitability Analysis document

3. What is the correct sequence of steps in the order-to-cash business process?
Response:

A) Create sales order
Check availability
Plan transportation
Post goods issue
B) Check availability
Create sales order
Post goods issue
Billing
C) Check availability
Create sales order
Billing
Post goods issue
D) Create sales order
Check availability
Process a delivery document
Post goods issue

4. What are the major aspects of SAP S/4HANA?
There are THREE correct answers for this Question
Response:

A) Can be run on any database
B) Minor changes are made to the data model
C) Simplified applications
D) Reduced data footprint
E) Bring together OLAP and OLTP

5. In what step of the purchase-to-pay process is a purchase requisition generated?
Response:

A) Source of supply determination
B) Determination of requirements
C) Invoice verification
D) Vendor selection

Solutions: