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

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

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

2. Which of the following sequences of purchase-to-pay process steps is valid?
Response:

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

3. Within a MRP net requirements calculation, which of the following are demand elements?
There are 3 correct answers to this question.
Response:

A) Purchase order
B) Sales order
C) Safety stock
D) Planned independent requirements
E) On hand inventory

4. Which objects can be assigned to a purchasing organization?
There are TWO correct answers for this Question
Response:

A) Plant
B) Material master
C) Vendor
D) Controlling area

5. What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:

A) General data is unique to each role
B) You can maintain multiple addresses for an entity
C) It provides a harmonized architecture
D) Vendors are managed separately from customers

Solutions: