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| Topic |
Details |
| Topic 1 |
- Recruit to Retire Processing: It focuses on human capital management functionalities and integration scenarios.
|
| Topic 2 |
- Core Finance: Financial Accounting (FI): The structure and functionality of the general ledger is covered here. Moreover, this area focuses on management of fixed assets, including acquisition, depreciation, and retirement.
|
| Topic 3 |
- Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
|
| Topic 4 |
- Warehouse and Inventory Management: This topic explains methods for valuating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
|
| Topic 5 |
- SAP S
- 4HANA Basics: It describes the SAP S
- 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
|
| Topic 6 |
- Core Finance: Management Accounting: This topic analyzes the role of management accounting.
|
| Topic 7 |
- Source to Pay Processing: Business processes associated with Purchase-to-Pay are sub-topics of this topic.
|
| Topic 8 |
- Recruit to Retire Processing: In this topic, candidates learn about Recruitment Management, Employee Lifecycle Management, and Payroll Processing.
|
| Topic 9 |
- Core Finance: Financial Accounting: The role of financial accounting is the focal point of this topic.
|
| Topic 10 |
- Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.
|
| Topic 11 |
- Warehouse and Inventory Management: This topic describes warehouse management functionalities.
|
| Topic 12 |
- SAP Project Systems: This topic delves into concepts of project system capabilities.
|
| Topic 13 |
- Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
|
| Topic 14 |
- SAP Enterprise Asset Management: It discusses the business process of enterprise asset management.
|
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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q30-Q35):
NEW QUESTION # 30
What action assigns actual costs to a project?
- A. Material withdrawal from slock
- B. Releasing a project budget
- C. Saving a purchase order
- D. Material availability check
Answer: A
Explanation:
The action that assigns actual costs to a project is Material withdrawal from stock (C). When materials are withdrawn from stock for use in a project, the actual costs associated with those materials are charged to the project, reflecting the consumption of resources. This is a critical step in project cost management, ensuring that all material costs are accurately accounted for and tracked against the project budget.
A Material availability check (A) is a step in the planning process to ensure materials are available for the project but does not itself result in cost assignment.
Saving a purchase order (B) initiates the procurement process but does not directly assign costs to the project until the goods or services are received and consumed.
Releasing a project budget (D) is the process of formally allocating funds for the project but does not directly result in the assignment of actual costs.
NEW QUESTION # 31
What is the result of converting a planned order? Note: There are 2 correct answers to this question.
- A. A purchase order
- B. A production order
- C. A purchase requisition
- D. A planned independent requirement
Answer: B,C
NEW QUESTION # 32
What action assigns actual costs to a project?
- A. Material withdrawal from stock
- B. Releasing a project budget
- C. Saving a purchase order
- D. Material availability check
Answer: B
NEW QUESTION # 33
Which documents does SAP Transportation Management support when planning transportation with SAP S/4HANA? Note: There are 3 correct answers to this question
- A. Inbound deliveries
- B. Material documents
- C. Returns
- D. Transfer orders
- E. Stock transport orders
Answer: A,C,E
Explanation:
SAP Transportation Management (TM) within SAP S/4HANA supports the planning, execution, and monitoring of transportation processes. The documents it supports in this context are crucial for ensuring the seamless movement of goods and materials. Specifically:
* Stock transport orders (B): These are used for the internal transfer of materials between plants or company codes within the same corporate group. They play a significant role in planning and executing transportation requirements, especially for intra-company movements.
* Inbound deliveries (D): These documents are generated based on purchase orders or stock transport orders and are essential for the transportation planning of goods coming into the company. They provide detailed information about the goods to be received, facilitating the planning of transportation resources and schedules.
* Returns (E): This involves the process of sending goods back to the supplier or to another location within the company. Returns require transportation planning and execution, making them relevant documents within SAP TM for ensuring the reverse logistics process is efficiently managed.
Material documents (A) and transfer orders (C) are not directly supported by SAP TM for transportation planning. Material documents are typically associated with inventory management and goods movements, while transfer orders are more related to warehouse management processes.
NEW QUESTION # 34
You are creating a new company code that you want to assign to the group controlling area. Which characteristics must the new company code share with the other company codes already assigned to the controlling area? Note. There are 2 correct answers to this question.
- A. Currency
- B. Operating chart of accounts
- C. Posting period variant
- D. Fiscal year variant
Answer: B,D
Explanation:
When creating a new company code to assign to a group controlling area, the new company code must share the same Fiscal Year Variant (A) and Operating Chart of Accounts (B) with the other company codes already assigned to the controlling area. This ensures consistency in financial reporting and accounting practices across the organization.References= SAP Financial Accounting (FI) and Controlling (CO) documentation and setup guides.
NEW QUESTION # 35
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