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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q81-Q86):

NEW QUESTION # 81
When you post an accounting document, for which line item must you enter a transaction type?

A. Asset account
B. Material account
C. Tax account
D. Customer account

Answer: A

Explanation:
Transaction Types in Accounting: In SAP Financial Accounting, transaction types are used to classify financial transactions, especially for asset transactions, to determine how they are recorded and reported.
Use in Asset Accounts:
Asset Transactions: Transaction types are required when posting to asset accounts to specify the nature of the transaction (e.g., acquisition, depreciation, disposal), ensuring accurate asset accounting and compliance with accounting standards.
Implementation in SAP: In the Asset Accounting (FI-AA) module, transaction types are configured and used during asset transactions to control and record the movements and changes in asset values, supporting detailed asset management and reporting.
Reference:
SAP Financials Asset Accounting Configuration Guide
SAP Help Portal on Asset Accounting

NEW QUESTION # 82
What type of document is generated for an external network activity?

A. Reservation
B. Purchase requisition
C. Sales order
D. Production order

Answer: B

Explanation:
For an external network activity, the document that is typically generated is a Purchase Requisition (D). External network activities involve services or materials that are procured from outside the company. A purchase requisition is the first step in the procurement process, signaling the need to procure goods or services from external suppliers to fulfill the requirements of the project or network activity.
A Production Order (A) is used in manufacturing processes to produce a specific quantity of products.
A Sales Order (B) represents an order placed by a customer for the supply of goods or services.
A Reservation (C) is used in inventory management to earmark materials for a particular purpose but is not directly linked to external procurement for network activities.

NEW QUESTION # 83
What demand elements are evaluated during a MRP run?

A. Planned orders
B. Scheduled lines
C. Sales orders
D. Purchase requisitions

Answer: C

Explanation:
During a Material Requirements Planning (MRP) run, Sales Orders (A) are evaluated as demand elements. MRP considers sales orders to determine the required materials and quantities needed to meet customer demand, generating planned orders and purchase requisitions to cover the anticipated demand.
Reference = SAP Production Planning (PP) and Material Management (MM) documentation.

NEW QUESTION # 84
What is the purpose of using a Work Breakdown Structure (WBS)? Note: There are 3 correct answers to this question

A. To manage equipment
B. To define responsibilities
C. To evaluate aggregated data
D. To allocate budgets
E. To schedule warehouse tasks

Answer: B,C,D

Explanation:
The Work Breakdown Structure (WBS) in project management is used for several purposes, including:
* To evaluate aggregated data (A): WBS allows for the aggregation and analysis of project data at various levels, facilitating project monitoring and control.
* To allocate budgets (D): Budgets are allocated to different elements of the WBS, enabling detailed financial planning and control at each level of the project.
* To define responsibilities (E): WBS elements are associated with specific responsibilities, clarifying the roles and accountability within the project team.
* To schedule warehouse tasks (B)is not a function of the WBS; warehouse tasks are managed through logistics and supply chain management systems.
* To manage equipment (C)is also not a direct function of the WBS; equipment management is typically handled through asset management or maintenance systems.

NEW QUESTION # 85
When creating a warehouse number in the SAP enterprise structure, what organizational elements must be assigned? Note: There are 2 correct answers to this question

A. Storage location
B. Shipping point
C. Company code
D. Plant

Answer: A,D

Explanation:
When creating a warehouse number in the SAP enterprise structure, it must be assigned to a Plant (C) and one or more Storage Locations (D) within that plant. The warehouse number is a key organizational element in Warehouse Management, linking the physical warehouse structure to the inventory management system within a plant and its storage locations.
Reference = SAP Extended Warehouse Management (EWM) and Material Management (MM) documentation.

NEW QUESTION # 86
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