[2026] SAP Certified Integration Associate - SAP Cloud for Customer

문제1

You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this?
Note: There are 2 correct Answers to this question.

A. Order acknowledgment requirement

B. One or more reminder levels

C. Confirmation control key

D. Order acknowledgment number

정답: C,D

문제2

Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

A. For materials managed in batches, you can decide whether each batch is to be valuated individually.

B. You can enter a valuation type in a purchase order and change it at goods receipt.

C. You can decide to use split valuation at any time for a material and any existing stocks will be split up.

D. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.

정답: A,D

문제3

How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

A. Material ledger is obligatory for material valuation.

B. MARC and MARD tables no longer contain stock aggregates.

C. MKPF and MSEG document tables are no longer displayed.

D. Material ledger is recommended for material valuation.

정답: A,B

문제4

Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA?
Note: There are 3 correct Answers

A. Create Purchase Requisition

B. Upload Supplier Invoice

C. Goods Receipt for Purchase Order

D. Confirm Receipt of Goods

E. Manage Supplier Invoices

정답: A,C,D

문제5

What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

A. Flagged checkbox for the automatic settlement of goods received

B. Goods receipt with reference to the PO Flagged

C. Estimated Price checkbox in the PO item

D. Invoicing plan item in the PO

E. Terms of payment in the purchase order (PO) header

정답: A,B,D

문제6

Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.

A. SAP Customer Relationship Management (SAP CRM)

B. SAP Supply Base Optimization (SAP SBO)

C. SAP Supply Chain Management (SAP SCM)

D. SAP Integrated Business Planning (SAP IBP)

정답: C,D

문제7

To what object can you assign a purchasing group?
a. b. c. d.

A. Purchasing organization

B. Supplier

C. Plant

D. Material

정답: D

문제8

Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?

A. Subcontracting

B. Third-party

C. External processing

D. Consignment

정답: A

문제9

In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer?
Note: There are 3 correct question.

A. Dynamic and flexible search and filtering of open purchase requisitions

B. Automatic creation of purchase orders from assigned purchase requisitions

C. Creation of follow-on documents such as purchase orders and requests for quotation

D. Automatic assignment of sources wherever possible, taking source lists and quotes into account

E. Automatic proposal of available sources of supply for each purchase requisition item

정답: A,C,E

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