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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. For what network activity can you plan capacities?
Response:

A) Cost activity
B) Service activity
C) External activity
D) Internal activity

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

4. What is the hierarchical model of a project?
Response:

A) Task list
B) Network
C) Project definition
D) Work breakdown structure

5. What are the key technologies that enabled the development of SAP S/4HANA?
There are TWO correct answers for this Question
Response:

A) Fast wireless networking
B) Large memory capacities
C) Mobile devices
D) Multicore central processing units

Solutions: