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

1. What general ledger accounts receive postings when performing the goods receipt?
Note: There are 2 correct answers to this question.

A) Vendor reconciliation account
B) Tax Account
C) Consumption account
D) GR/IR account

2. Which of the following are business partner categories in SAP S/4HANA?
Note: There are 3 correct answers to this question.

A) Person
B) Individual
C) Corporation
D) Organization
E) Group

3. During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

A) Order settlement
B) WIP determination
C) Order creation
D) Order release
E) Order confirmation

4. What information do you maintain for a general ledger account on company code level?

A) Account number
B) Account type
C) Account group
D) Account currency

5. What are the benefits of using a business partner in SAP S/4HANA?
Note: There are 2 correct answers to this question.

A) Data architecture is harmonized.
B) Redundant data is reduced.
C) Vendors are managed separately from customers.
D) General data is unique to each assigned role.

Solutions: