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NEW QUESTION 35
How is the technical clearing account used during integrated asset acquisitions? one
- A. it is debited with the amount posted to the supplier in the operational document.
- B. It is credited with the amount posted to the asset in the operational document
- C. It is debited with the amount posted to the supplier in the LJ valuation documents
- D. It is credited with the amount posted to the asset in the LJ valuation documents.
Answer: D
NEW QUESTION 36
Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?
- A. Post goods receipt
- B. Create invoice
- C. Create order confirmation
- D. Create shipping notification
Answer: A
NEW QUESTION 37
You define a segment in the Manage your Solution app. What must you assign it to? one
- A. Ledgers
- B. General ledger accounts
- C. Cost centers
- D. Profit centers
Answer: D
NEW QUESTION 38
Which of the following cloud edition supports the marketing line of business? 1
- A. SAP S / 4HANA Marketing Cloud
- B. SAP S / 4HANA Professional Services Cloud
- C. SAP S / 4HANA Finance Cloud
- D. None of the above
Answer: A
NEW QUESTION 39
What SAP Best Practices business process (scope item) manages the complete end-to-end process of project-based services inside the company? one
- A. Internal Project Management - Project-Based Services (1A8)
- B. Customer Project Management - Project-Based Services (J11)
- C. Intercompany Processes - Project-Based Services (16T)
- D. Sales Order Processing - Project-Based Services (J14)
Answer: A
NEW QUESTION 40
What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.
- A. View delivery processing timelines
- B. Improve invoice processing methods
- C. Provide strategic and operational control over order-to-cash processes
- D. Identify bottlenecks and areas of improvement in sales processes.
- E. Review the current status and trends in the sales process performancE.
Answer: C,D,E
NEW QUESTION 41
How is the KPI contract leakage percentage defined?
- A. Confirmed quantity of purchase orders
- B. Confirmed spend of purchase orders
- C. Quantity of purchase orders
- D. Spend of purchase orders
Answer: D
NEW QUESTION 42
Which start condition can be maintained for the purchase requisition approval workflow (header)? one
- A. All of the above
- B. Company Code
- C. Amount
- D. Document Type
- E. Creation Indicator
Answer: A
NEW QUESTION 43
Which of the following roles are relevant for the Scheduling Agreements in Procurement process? two
- A. Employee-Procurement
- B. Warehouse Clerk
- C. Inventory Manager
- D. Purchaser
Answer: B,D
NEW QUESTION 44
SAP S / 4HANA Cloud Configuration and Integration
Which activity does the expert configuration allow?
- A. Creation of new processes in customer owned area
- B. Deletion of SAP Best Practices content before Quality system activation
- C. Customization of SAP objects by the SAP Service Center
- D. Adaptation of editable fields within SAP Best Practice content
Answer: A
NEW QUESTION 45
Which of the following documents does Automated Purchase-to-Pay with SAP Ariba Commerce Automation deal with? two
- A. Ship news
- B. Purchase orders
- C. Payment advice
- D. Payment terms
Answer: A,B
NEW QUESTION 46
Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions? two
- A. Change the inspection lot ID.
- B. Edit comments of an inspection lot.
- C. Record inspection results. X
- D. View contextual information related to material.
Answer: B,D
NEW QUESTION 47
In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?
- A. Create Shopping Cart
- B. Create Goods Receipt
- C. Display Shopping Cart
- D. Create Purchase Order
Answer: D
NEW QUESTION 48
after you create an administrator business user? 1
- A. SAP Customer Business User (SAP_CUST_BUS)
- B. SAP Lifecycle Management Administrator U (SAP_LMADM)
- C. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
- D. SAP Customer Initial User (SAP_CUST_INI)
Answer: D
NEW QUESTION 49
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?
- A. The purchaser creates a purchase order from the purchase requisition
- B. The purchaser submits the shopping cart for approval
- C. The approver approves the shopping cart in SAP Ariba Guided Buying
- D. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
Answer: C
NEW QUESTION 50
What SAP Best Practices business process (scope item) enables you to analyze billed and unbilled items?
- A. SAP Fiori Analytical Apps for Contract Accounting Manager (2KH)
- B. Convergent Invoicing: Recurring and One-Off Items (2T3)
- C. SAP Fiori Analytical Apps for Convergent Invoicing Manager (2KF)
- D. SAP Hybris Revenue Cloud Integration: Convergent Invoicing (2PT)
Answer: C
NEW QUESTION 51
Which use cases are applicable for side-by-side extensibility? two
- A. You need to change the colors of the standard Ul.
- B. You need to create a new Ul for the existing application.
- C. You need to change fields position in an existing screen
- D. You need to extend the existing application including new functions.
Answer: B,D
NEW QUESTION 52
Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?
- A. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
- B. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
- C. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
- D. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
Answer: C
NEW QUESTION 53
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Purchasing Groups
- B. Cross-Catalog Search
- C. Plants
- D. Activate Flexible Workflow for Supplier Invoices
Answer: B,D
NEW QUESTION 54
Which document authorizes the purchasing department to procure a material or service in the quantity specified? one
- A. MRP report
- B. Purchase Requisition
- C. Purchase Order
- D. Purchase Contract
Answer: B
NEW QUESTION 55
What SAP innovation in the extensibility outlook will significantly reduce the efforts required for a transition to the cloud by enabling customers to reuse code and skills? one
- A. SAP Cloud Platform, Connectivity
- B. SAP Cloud Platform, Integration
- C. SAP Cloud Platform, API Management
- D. SAP Cloud Platform, ABAP Environment
Answer: D
NEW QUESTION 56
How are the provider responses for quotation sent to SAP S / 4HANA Cloud from Ariba Network? one
- A. No response is sent as the process takes place in the same system
- B. Using emails from the supplier
- C. Using SAP JCo
- D. Using the cXML message type QuoteMessage
Answer: D
NEW QUESTION 57
Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
- A. Transfer purchase orders to your suppliers
- B. Transfer promotion discounts to your customers
- C. Start finding sources of supply for purchase requisitions
- D. Transfer sales orders to your customers
- E. Transfer suggestions of discounts for early invoice payment to your suppliers
Answer: A,C,E
NEW QUESTION 58
Which of the following process steps of Automated Dynamic Discounts with SAP Ariba Discount Management (190) takes place in SAP Ariba Network? one
- A. Pay Single Invoice
- B. Display Discounts information report for Buyer
- C. Send Payment Advice to Supplier
- D. Bank Payment Approval
Answer: B
NEW QUESTION 59
What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one
- A. Bank Integration with File Interface (1EG)
- B. Bank Integration with SAP Multi-Bank Connectivity (16R)
- C. Bank Fee Management (2O0)
- D. Bank Connectivity via APIs (2YM)
Answer: B
NEW QUESTION 60
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