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

1. You post an invoice to purchase a company car.
What accounts are posted in the journal entry? Note: There are 3 correct answers to this question.

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

2. Which of the following applies to Sales and Distribution enterprise structures?
Note: There are 3 correct answers to this question.

A) A division can be assigned to more than one sales organization.
B) A sales organization can be assigned to more than one company code.
C) A sales organization can only be assigned to one company code.
D) A division can only be assigned to one sales organization.
E) A distribution channel can be assigned to many sales organizations.

3. Which business process activities create a Financial Accounting (FI) document?
Note: There are 3 correct answers to this question.

A) Execute a depreciation run
B) Create a sales order
C) Post goods issue to a production order
D) Transfer stock to another company code
E) Transfer stock from storage location to storage location

4. What tasks are performed for external reporting purposes?
Note: There are 2 correct answers to this question.

A) Manage accounts receivables
B) Calculate production variances
C) Create cost center plan/actual statements
D) Create a profit and loss statement

5. What is the result of posting a vendor's invoice?

A) Vendor payment is posted.
B) The vendor's account is cleared of open items.
C) The purchase order history is updated.
D) The material ledger document is generated.

Solutions: