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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709 Sample Questions:

1. What does Management Accounting provide?
There are 2 correct answers to this question
Response:

A) Information used for internal areas of responsibility
B) Reports that meet accounting standards and principles
C) Profitability analysis of market segments
D) Account balances for customers and vendors

2. 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) Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification
C) Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments
D) Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt

3. Which documents are created when you post a valuated goods receipt for consumable materials?
There are TWO correct answers for this Question
Response:

A) Accounting document
B) Sales order document
C) Controlling document
D) Vendor invoice document

4. What is the result of posting a vendor's invoice?
Response:

A) The purchase requisition is updated
B) The PO history is updated
C) The material document is generated
D) The vendor's account is cleared of open items

5. What is an advantage of using stock transport orders instead of stock transfers?
Response:

A) The quality inspection is performed by the sending plant
B) Ownership transfer is delayed until goods receipt
C) MRP can be executed to plan the material
D) Goods movements occur in one step

Solutions: