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Question # 4

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

A.

Use the Test system to demonstrate SAP Best Practice processes.

B.

Define the organizational structure and chart of accounts.

C.

Conduct the Digital Discovery Assessment to identify extension requirements.

D.

Conduct the Fit-to-Standard analysis to gather configuration values.

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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 arrangement

B.

Communication interface

C.

Communication API

D.

Communication system

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Question # 6

Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

A.

Standard

B.

Pipeline

C.

Service

D.

External

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Question # 7

How can you open a new posting period for material master records? Note: There are 2 correct answers to this question.

A.

By closing the current period using the Close Periods app.

B.

By triggering a background job using Close Period for Product Master app

C.

By using the Manage Product Master Data app.

D.

By using Manage Posting Periods app.

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Question # 8

How can you define the relationship between business roles and business catalogs?

A.

A business catalog restricts access to one or more business roles.

B.

A business catalog is a collection of one or more business roles.

C.

A business role restricts access to one or more business catalogs.

D.

A business role is a collection of one or more business catalogs.

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Question # 9

What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.

A.

SAP Business Application Studio

B.

SAP Build

C.

SAP Cloud SDK

D.

SAP Fiori extensibility apps

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Question # 10

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A.

Schedule a job that will periodically settle invoices.

B.

Post the appropriate invoices yourself while using evaluated receipt settlement.

C.

Use the evaluated receipt settlement without the supplier's approval.

D.

Settle the created goods movements without receipt of an invoice.

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Question # 11

Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition(3-system landscape)?

A.

SAP Central Business Configuration

B.

SAP Cloud ALM for Service

C.

SAP Cloud ALM for Implementation

D.

SAP Cloud ALM for Operations

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Question # 12

What is the purpose of the Redistribute Workload SAP Fiori app?

A.

Reassign purchase orders to the purchasers

B.

Reassign approval work items to relevant approvers

C.

Reassign purchasing group in the purchasing documents

D.

Reassign purchase requisitions to the purchasers

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Question # 13

In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A.

Classic extensibility

B.

Side-by-side extensibility

C.

Key user extensibility

D.

Developer extensibility

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Question # 14

Which of the following is a mandatory field to create a purchase order for consumables?

A.

Material Number

B.

Account Assignment Category

C.

Item Category

D.

Purchase Info Record

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Question # 15

Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

A.

SAP Business Suite

B.

Core Data Services

C.

SAP HANA

D.

SAP Fiori

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Question # 16

Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.

A.

Supplier

B.

Customer

C.

Organization

D.

Person

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Question # 17

Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question.

A.

Review Booklets

B.

Lumira Dashboards

C.

Multidimensional Reports

D.

SAC Stories

E.

Object Views

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Question # 18

What is a Purchasing Info Record?

A.

A master data record that contains information specific to a material and the purchase order.

B.

A master data record that contains information specific to a material and the supplier.

C.

A master data record that contains information specific to a material and the customer.

D.

A master data record that contains information specific to a material and the contract.

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Question # 19

What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A.

Scoping

B.

Fiscal year variant

C.

Configuration activities

D.

Group currency

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Question # 20

You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?

A.

Purchasing group is not assigned to any organizational unit in the company structure

B.

You must assign the purchasing group to the plant

C.

You must assign the purchasing group to the company code

D.

You must assign the purchasing group to the responsible purchasing organization

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Question # 21

What do you need to create to test APIs on your SAP S/4HANA Cloud Public Edition system using the SAP Business Accelerator Hub? Note: There are 2 correct answers to this question.

A.

A communication system

B.

A communication arrangement

C.

A communication scenario

D.

An API

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Question # 22

What field must be maintained when you create a purchase contract?Note: There are 2 correct answers to this question.

A.

Warehouse number

B.

Purchasing info record

C.

Purchasing organization

D.

Supplier

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Question # 23

In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

A.

Prepare

B.

Explore

C.

Realize

D.

Deploy

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Question # 24

Which scope item covers the requisitioning of raw materials and goods for production?

A.

Requisitioning (18J)

B.

Procurement of Direct Materials (J45)

C.

Consumable Purchasing (BNX)

D.

Quality Management in Procurement (1FM)

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