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

1. Which organizational units do you create for Financial Accounting (FI) in SAP S/4HANA Finance? Note: There are 2 correct answers to this question.

A) Controlling area
B) Segment
C) Company code
D) Operating concern

2. 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) Consumption account
C) Tax Account
D) Vendor reconciliation account

3. At which steps in the order-to-cash process are postings made to the general ledger (G/L)?
Note: There are 2 correct answers to this question.

A) Creating an outbound delivery
B) Creating a sales order
C) Saving an invoice
D) Posting a goods issue

4. You are creating a new company code that you want to assign to the group controlling area.
Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note: There are 2 correct answers to this question.

A) Currency
B) Fiscal year variant
C) Posting period variant
D) Operating chart of accounts

5. Which application shows the current levels of stock, requirements, and receipts for a given material?

A) MRP List
B) Stock requirements list
C) Stock overview
D) MRP Live

Solutions: