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

1. 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

2. What does a depreciation area control?
There are TWO correct answers for this Question
Response:

A) Depreciation accounts
B) Depreciation start date
C) Asset class
D) Estimated useful life

3. How do you use the result of a released standard cost estimate?
There are THREE correct answers for this Question
Response:

A) To update the current standard price in the material master record
B) To determine a material sales price in Sales and Distribution
C) To calculate the plan costs in a production order
D) To determine the base costs used to calculate overhead
E) To calculate the price of an activity type

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

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

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

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

Solutions: