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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
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
B) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
C) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
D) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
2. Which step in the order to cash business process integrates with profitability analysis?
Response:
A) Creating an outbound delivery
B) Saving a transfer order
C) Generating a sales order
D) Generating a invoice
3. When would you use a statistical key figure?
Response:
A) To collect actual expenses for an area of responsibility
B) To distribute primary expenses in a standard cost element
C) To use as a tracing factor in an assessment
D) To identify internal cost flows
4. What is required to report on a combination of characteristics, such as customer, product, and region?
Response:
A) Primary cost elements
B) Profitability segments
C) Profit centers
D) G/L accounts
5. What general ledger account information is defined at the chart of accounts level?
There are TWO correct answers for this Question
Response:
A) Account management
B) Account group
C) Account number
D) Account balance
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C,D |
By Faithe
