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

1. What must you do in a purchase order to purchase a material for a cost center?
Response:

A) Enter a purchase order item category
B) Enter an account assignment category
C) Change the account to a cost element
D) Change the material type appropriately

2. For what network activity can you plan capacities?
Response:

A) Cost activity
B) Service activity
C) External activity
D) Internal activity

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

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

4. What type of document is generated for an external network activity?
Response:

A) Planned order
B) Sales order
C) Reservation
D) Purchase requisition

5. What does the material ledger in SAP S/4HANA enable?
There are TWO correct answers for this Question
Response:

A) Reporting for parallel accounting
B) Material valuation in multiple currencies
C) Reporting of all materials required during maintenance processing
D) Recording of all business transactions

Solutions: