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

1. At which points in the order-to-cash process are postings made to the general ledger?
There are TWO correct answers for this Question
Response:

A) Saving the invoice
B) Saving the sales order
C) Confirming a transfer order
D) Posting a goods issue

2. What is the result of posting a vendor's invoice?
Response:

A) The purchase requisition is updated
B) The material document is generated
C) The PO history is updated
D) The vendor's account is cleared of open items

3. What document, when saved, creates a commitment for an internal order?
Response:

A) Material document
B) Sales order
C) Accounting document
D) Purchase order

4. What is document splitting used for?
Response:

A) To summarize CO line items to produce fewer line items
B) To summarize G/L postings at the controlling area level
C) To fill the segment characteristic in all line items
D) To update multiple ledgers for parallel accounting

5. When would you use a statistical key figure?
Response:

A) To use as a tracing factor in an assessment
B) To collect actual expenses for an area of responsibility
C) To identify internal cost flows
D) To distribute primary expenses in a standard cost element

Solutions: