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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1610 Sample Questions:

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

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

2. What master data in the activity type is used to post an activity allocation?
Response:

A) Secondary cost element
B) Non-operating expense
C) Balance sheet account
D) Primary cost element

3. Which of the following is a feature of Streamlined Procurement?
Response:

A) Self-service requisitioning
B) Source assignment
C) Supplier evaluation
D) Invoice processing

4. What function compares assigned funds to the budget of a work breakdown structures (WBS) element?
Response:

A) Results analysis
B) Cost forecast
C) Settlement
D) Availability control

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

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

Solutions: