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

1. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

A) GR/IR account
B) Vendor reconciliation account
C) Tax Account
D) Consumption account

2. When is backorder processing considered?

A) When order quantity is not fully confirmed
B) When goods issue is performed
C) When advanced available-to-promise is unavailable
D) When planning transportation

3. 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.

4. Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?

A) SAP SuccessFactors
B) SAP Concur Travel and Expense
C) SAP Fieldglass
D) SAP Ariba

5. What action assigns actual costs to a project?

A) Material availability check
B) Releasing a project budget
C) Saving a purchase order
D) Material withdrawal from stock

Solutions: