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NEW QUESTION # 42
Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.
- A. Maintain the quantity of items on purchase requisitions
- B. Maintain default values for purchase requisitions for your user
- C. Confirm goods receipt for purchase requisitions
- D. Convert your purchase requisitions to purchase orders
Answer: A,C
NEW QUESTION # 43
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
- A. Reject
- B. Resolve
- C. Obsolete
- D. Invalid
- E. Approve
Answer: B,C,D
NEW QUESTION # 44
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase orders to the purchasers
- B. Reassign purchase requisitions to the purchasers
- C. Reassign purchasing group in the purchasing documents
- D. Reassign approval work items to relevant approvers
Answer: C
NEW QUESTION # 45
What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Extensibility using the Legacy System Migration Workbench (LSMW)
- B. Combining the staging and file approaches into one migration project
- C. Mapping source values to SAP S/4HANA target values
- D. Guidance and simulation of the migration process
Answer: C,D
NEW QUESTION # 46
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
- A. In the Extensibility Cockpit app
- B. In the Custom Fields app
- C. In the Maintain SAP Business Technology Platform Extensions app
- D. In the Runtime Authoring mode
Answer: B
NEW QUESTION # 47
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
- A. In the migration project settings
- B. In the staging tables
- C. In the migration object
- D. In the migration object template
Answer: D
NEW QUESTION # 48
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question
- A. File templates
- B. RFC calls
- C. Staging database
- D. Core Data Services
Answer: A,C
NEW QUESTION # 49
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Settle the created goods movements without receipt of an invoice.
- B. Use the evaluated receipt settlement without the supplier's approval.
- C. Schedule a job that will periodically settle invoices.
- D. Post the appropriate invoices yourself while using evaluated receipt settlement.
Answer: C,D
NEW QUESTION # 50
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Material Price Variance
- B. Monitor Scheduling Agreement Items
- C. Monitor Purchase Order Items
- D. Monitor Supplier Confirmations
Answer: D
NEW QUESTION # 51
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.
- A. Create contract by strategic purchaser in SAP Ariba Contracts
- B. Release schedules by strategic purchaser in SAP Ariba Contracts
- C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
- D. Create purchase order by purchaser in SAP S/4HANA Cloud
Answer: A,D
NEW QUESTION # 52
You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
- A. Contracts
- B. Transactions
- C. Categories
- D. Contexts
Answer: D
NEW QUESTION # 53
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Activate Roadmap
- B. SAP Best Practices Explorer
- C. SAP Maintenance Planner
- D. SAP Solution Manager
Answer: C
NEW QUESTION # 54
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
- A. Create additional product-specific configurations
- B. Add new organizational entities
- C. Delete existing organizational entities
- D. Edit existing product-specific configurations
- E. Change the group ledger scenario
Answer: A,B,E
NEW QUESTION # 55
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- B. Allows suppliers to create ship notices and service sheets for mixed orders
- C. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- D. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
Answer: B,D
NEW QUESTION # 56
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.
- A. Integration test
- B. String test
- C. Business process test
- D. Unit test
Answer: A,C
NEW QUESTION # 57
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Manually by a supplier
- B. Automatically via Material Requirements Planning (MRP)
- C. Automatically by a production order
- D. Manually by a requester
Answer: B,D
NEW QUESTION # 58
What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question
- A. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
- B. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
- C. The minimum release requirement for SAP ERP Back-end systems is 6.01.
- D. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
Answer: B,D
NEW QUESTION # 59
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
- A. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group: - B. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group: - C. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. - D. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \
Answer: C
NEW QUESTION # 60
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. The selected scope
- B. The selected deployment target
- C. Added partner content
- D. System consistency checks
Answer: A,D
NEW QUESTION # 61
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Revise Payment Proposal
- B. Award Quote
- C. Submit Price Quote
- D. Release Supplier Invoice for Payment
Answer: B
NEW QUESTION # 62
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Purchase info record
- B. Contract
- C. Request for quotation
- D. Purchase requisition
Answer: A,B
NEW QUESTION # 63
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