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

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

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

2. In a make-to-order process, a raw material needs to be issued from the warehouse to the manufacturing
line. In which order will you post the goods issue?
Response:

A) Planned order
B) Stock transfer order
C) Sales order
D) Production order

3. In your warehouse, you want to ensure that material is putaway in the ideal bin to improve efficiency.
What SAP Extended Warehouse Management feature do you implement?
Response:

A) Cross-docking
B) Yard management
C) Wave management
D) Slotting/rearrangement

4. An internal activity price can be assigned to the combination of activity type and which project?
Response:

A) Work center
B) Funds center
C) Profit center
D) Cost center

5. What MRP control parameter defines the scope of a planning run?
Response:

A) Planning mode
B) Procurement type
C) Processing key
D) Lot size

Solutions: