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

1. 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

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

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

3. What does a posting key control?
Note: There are 2 correct answers to this question.

A) Posting without tax allowed
B) Debit/credit posting
C) Number range of document
D) Account type

4. How can you post external labor costs to a network activity?

A) By confirmation
B) By settlement
C) By service entry sheet
D) By activity allocation

5. What is the result of posting a vendor's invoice?

A) The purchase order history is updated.
B) The vendor's account is cleared of open items.
C) The material ledger document is generated.
D) Vendor payment is posted.

Solutions: