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

1. In what step of the purchase-to-pay process is a purchase requisition generated?
Response:

A) Vendor selection
B) Source of supply determination
C) Invoice verification
D) Determination of requirements

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

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

3. What general ledger account information is defined at the chart of accounts level?
There are TWO correct answers for this Question
Response:

A) Account balance
B) Account number
C) Account management
D) Account group

4. What is an element that you can assign to the SAP Human Management organizational structure?
Response:

A) Operating concern
B) Cost center
C) Profitability segment
D) Cost element

5. You purchase raw materials with a purchase order against an internal order. During which process step
are journal entries posted?
Response:

A) Calculate the payment method
B) Release purchase order
C) Post valuated goods receipt
D) Save purchase requisition

Solutions: