[2026] SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1709

문제1

Where do you maintain primary and secondary cost elements?
Response:

A. Cost Element Accounting

B. Cost Center Accounting

C. Profit Center Accounting

D. General Ledger Accounting

정답: D

문제2

Which enterprise structure elements are in a sales area?
There are TWO correct answers for this Question
Response:

A. Company code

B. Division

C. Distribution channel

D. Plant

정답: B,C

문제3

A goods issue is posted against a production order. What are the results?
There are THREE correct answers for this Question
Response:

A. Internal labor costs are posted

B. The material reservation is reduced

C. A warehouse task is created

D. Actual costs are updated in the production order

E. A controlling document is created

정답: B,D,E

문제4

Which of the following functions can result in a creation of reservations for a production order?
There are 2 correct answers to this question.
Response:

A. Convert planned order to production order

B. Calculate production cost

C. Record manufacturing activities

D. Release production order

정답: A,D

문제5

What tasks are performed for legal reporting?
There are TWO correct answers for this Question
Response:

A. Track company car costs

B. Create a balance sheet

C. Perform inventory valuation

D. Calculate production variances

정답: B,C

문제6

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

A. Determination of requirements
Purchase order handling
Handling of payments
Goods receipt
Invoice verification

B. Source of supply determination
Vendor selection
Determination of requirements
Purchase order handling
Goods receipt

C. Vendor selection
Source of supply determination
Purchase order monitoring
Goods receipt
Handling of payments

D. Determination of requirements
Vendor selection
Purchase order handling
Goods receipt
Invoice verification

정답: D

문제7

What needs to be entered to create a business partner?
Response:

A. Account group

B. Partner functions

C. Business partner role

D. Business partner type

정답: C

문제8

You purchase raw materials with a purchase order against an internal order. During which process step
are journal entries posted?
Response:

A. Post valuated goods receipt

B. Calculate the payment method

C. Save purchase requisition

D. Release purchase order

정답: A

문제9

What master data in the activity type is used to post an activity allocation?
Response:

A. Balance sheet account

B. Secondary cost element

C. Primary cost element

D. Non-operating expense

정답: B

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