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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 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. You have created an asset master data record. Which other master data record can be created
synchronously?
Response:

A) Primary cost element
B) Equipment
C) Cost center
D) Functional location

3. Which of the following sequences of purchase-to-pay process steps is valid?
Response:

A) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt
B) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
C) Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification
D) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification

4. You re posting a document. In the line item, for which account must you enter a transaction type?
Response:

A) General ledger account
B) Material account
C) Asset account
D) Vendor account

5. What can you record during overall completion confirmation of a maintenance order?
Response:

A) Planned time
B) Serial numbers
C) Notification completion
D) Measurements

Solutions: