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  5. SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 Questions and Answers

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Questions # 1:

Where do you maintain primary and secondary cost elements?

Options:
A.

Cost Element Accounting

B.

Cost Center Accounting

C.

Profit Center Accounting

D.

General Ledger Accounting

Expert Solution
Questions # 2:

Which SAP Fiori application types use the SAP HANA data layer directly? There are TWO correct answers for this Question

Options:
A.

Fact sheet

B.

Web Dynpro

C.

Analytical

D.

Transactional

Expert Solution
Questions # 3:

Which of the following can be included in a customer pricing condition record? There are TWO correct answers for this Question

Options:
A.

Surcharges

B.

Invoice amounts

C.

Discounts

D.

Order values

Expert Solution
Questions # 4:

What needs to be entered to create a business partner? There are TWO correct answers for this Question.

Options:
A.

Business partner role

B.

Partner functions

C.

Account group

D.

Business partner type

Expert Solution
Questions # 5:

Which of the following goods movement creates an accounting document in the general ledger? Please choose the correct answer.

Options:
A.

A transfer posting from unrestricted stock to block stock

B.

A transfer posting between quality inspection stock and unrestricted stock

C.

A stock transfer between storage locations

D.

A stock transfer between company codes

Expert Solution
Questions # 6:

What are some of the characteristics of the SAP Fiori UX There are TWO correct answers for this Question

Options:
A.

single access entry point

B.

Function-based applications

C.

Adaptive to devices

D.

Role-based applications

Expert Solution
Questions # 7:

In a project, what is linked via relationships?

Options:
A.

Work breakdown structure elements

B.

Networks

C.

Project definitions

D.

Activities

Expert Solution
Questions # 8:

What can you record during overall completion confirmation of a maintenance order?

Options:
A.

Measurements

B.

Notification completion

C.

Serial numbers

D.

Planned time

Expert Solution
Questions # 9:

Which of the following sequences of purchase-to-pay process steps is valid?

Options:
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 .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

D.

Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

Expert Solution
Questions # 10:

What is the correct sequence of steps in the order-to-cash business process?

Options:
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

Expert Solution
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