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Question # 4

When do you perform the goods and invoice receipts reconciliation process?

A.

When an invoice is posted, but no goods receipt has been received.

B.

When a purchase order is posted, but no goods receipt has been received.

C.

When an invoice is posted, but no relevant purchase order is available.

D.

Whena purchase order is posted, but no invoice has been received.

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Question # 5

What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition?

Note: There are 2 correct answers to this question.

A.

Communication interface

B.

Communication system

C.

Communication API

D.

Communication arrangement

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Question # 6

Which dimension do you use to produce external financial statements based on cost-of-sales accounting?

A.

Functional area

B.

Profit center

C.

Segment

D.

Market segment

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Question # 7

What provides a foundation for the SAP Cloud ERP where integrations and extensions live?

A.

SAP Discovery Center

B.

SAPBusiness Technology Platform

C.

SAPABAP Environment

D.

SAP Business Accelerator Hub

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Question # 8

At which point in the integrated sales process is a balance sheet relevant accounting document created?

A.

Goods issue

B.

Sales order confirmation

C.

Quotation

D.

Sales order creation

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Question # 9

You need to produce additional financial statements according to Local GAAP requirements.

Which dimension do you use in reporting?

A.

Profit center group

B.

Ledger group

C.

Journal entry type

D.

Functional area

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Question # 10

Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question

A.

Invoice verification

B.

Purchase order creation

C.

Material requirements planning

D.

Goods receipt

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Question # 11

What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question.

A.

You must only post to balance sheet accounts.

B.

You must use the document type YE (year end).

C.

You must specify a posting date in the last period of the fiscal year.

D.

You must manually enter the specific special period you are posting to.

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Question # 12

In SAP Advanced Financial Closing you try to generate a consistency check.

What could cause this?

Note: There are 2 correct answers to this question.

A.

Missing task assignments in folders

B.

Missinguser assignments for tasks

C.

Missing factory calendar assignment for tasks

D.

Missing organizational unit assignments in folders

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Question # 13

Which fields can you define on the Chart of Accounts level of a G/L Account?

Note: There are 2 correct answers to this question.

A.

Functional area

B.

G/L account type

C.

Account currency

D.

Account group

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Question # 14

On which level do you define maximum amounts for low value assets? Note: There are 2 correct answers to this question.

A.

Ledger group

B.

Company code

C.

Valuation area

D.

Accounting principle

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Question # 15

Which asset accounting relevant postings are made periodically, typically at the end of the month?

Note: There are 2 correct answers to this question.

A.

Post asset acquisition via clearing account

B.

Depreciation Posting

C.

Post transfer of an asset

D.

Settlement of the WBS element

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Question # 16

In the Manage Fixed Assets app. assets thatare created in the database but not activated or deactivated are displayed under which tab?

A.

Created

B.

Saved

C.

Draft

D.

Acquired

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Question # 17

When processing manual incoming payments, which of the following options can be used to manage

payment differences?

Note: There are 3 correct answers to this question.

A.

Residual payment

B.

Individual value adjustment

C.

Return payment

D.

Partial payment

E.

Payment on account

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Question # 18

How does an implementation consultant support customer experts during Fit-to-Standard workshops/ Note: There are 2 correct answers to this question.

A.

Determine set up instructions for customer-driven integrations.

B.

Demonstrate SAP Best Practice business processes in the starter system.

C.

Highlightareas that require configuration or customization decisions.

D.

Conduct end-user training on active scope items.

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Question # 19

To create a semantic tag,whichelement do you need to assign to it?

A.

FSV node

B.

G/L account

C.

Number range

D.

Tag group

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Question # 20

What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.

A.

You can check the posted depreciation for each asset on the Fl document.

B.

You can reverse the Fl posting documents of the depreciation run.

C.

You can process a depreciation test run for individual assets.

D.

You can run depreciation separately for each ledger.

E.

You can select to cancel the depreciation run if the program finds errors in individual assets

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Question # 21

What do you use to collect the values that are entered into the configuration activities in SAP Cen..Business Configuration?

A.

Business Driven Configuration Questionnaire

B.

SAP Cloud ALM Processes app

C.

Availability and Dependencies of Solution Processes Excel

D.

SAP Cloud ALM Requirements app

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Question # 22

Which master record object controls the use of an business partner in accounts payable?

A.

Business partner role

B.

Business partner category

C.

Business partner grouping

D.

Business partner classification

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Question # 23

What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.

A.

Define the valuation procedure

B.

Define the exchange rate type

C.

Define the posting and reversal date for the valuation posting

D.

Determine the G/L accounts for the valuation posting

E.

Define the document type for the valuation posting

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Question # 24

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

A.

Create new scope items.

B.

Modify building blocks

C.

Add new sales organizations

D.

Change approval thresholds.

E.

Add blocking reasons for billing

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