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

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

A) Determination of requirements
Purchase order handling
Handling of payments
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
Vendor selection
Purchase order handling
Goods receipt
Invoice verification

2. What can be assigned to a profit center?
There are THREE correct answers for this Question
Response:

A) Organizational unit
B) Operating concern
C) Asset
D) Material
E) Company code

3. A goods issue is posted against a production order. What are the results?
There are THREE correct answers for this Question
Response:

A) Actual costs are updated in the production order
B) The material reservation is reduced
C) A controlling document is created
D) A warehouse task is created
E) Internal labor costs are posted

4. In a project, what is linked via relationships?
Response:

A) Work breakdown structure elements
B) Project definitions
C) Networks
D) Activities

5. Which of the following goods movement creates an accounting document in the general ledger?
Response:

A) A stock transfer between storage locations
B) A transfer posting between quality inspection stock and unrestricted stock
C) A transfer posting from unrestricted stock to block stock
D) A stock transfer between company codes

Solutions: