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

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

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

2. Which of the following can be included in a customer pricing condition record?
There are TWO correct answers for this Question
Response:

A) Order values
B) Surcharges
C) Invoice amounts
D) Discounts

3. You purchase raw materials with a purchase order against an internal order. During which process step
are journal entries posted?
Response:

A) Release purchase order
B) Save purchase requisition
C) Calculate the payment method
D) Post valuated goods receipt

4. What is the integration point between an internal order and a fixed asset?
Response:

A) Order type
B) Settlement rule
C) Asset class
D) Depreciation area

5. What are some of the characteristics of the SAP Fiori UX design?
There are TWO correct answers for this Question
Response:

A) Function-based applications
B) Role-based applications
C) Multiple access entry points
D) Adaptive to devices

Solutions: