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

1. You have found a new source of supply for a material.
When maintaining the Business Partner information for the Supplier role, which organizational unit should be extended?

A) Company Code
B) Purchasing Group
C) Purchasing Organization
D) Plant

2. When you post an accounting document, for which line item must you enter a transaction type?

A) Material account
B) Customer account
C) Asset account
D) Tax account

3. Which controlling object is always a statistical object?

A) Cost center
B) Internal order
C) Profitability segment
D) Profit center

4. What type of document is generated for an external network activity?

A) Purchase requisition
B) Production order
C) Reservation
D) Sales order

5. During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

A) Order confirmation
B) WIP determination
C) Order release
D) Order creation
E) Order settlement

Solutions: