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NEW QUESTION 22
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 purchase requisitions to the purchasers
• D. Reassign purchasing group in the purchasing documents

Answer: D

 

NEW QUESTION 23
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?

• A. Maintain catalog roles
• B. Maintain business roles
• C. Maintain business users
• D. Maintain communication users

Answer: C

 

NEW QUESTION 24
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

• A. Use the Adobe Livecycle Designer tool to edit a standard template
• B. Use the Output Management apps to customize a standard template
• C. Use the corresponding configuration items to modify elements of the form template
• D. Create a custom UI with the Custom Fields and Logic app

Answer: D

 

NEW QUESTION 25
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

• A. Supplier invoice
• B. Material document
• C. Purchase requisition
• D. Purchase order
• E. None

Answer: D

 

NEW QUESTION 26
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

• A. Post the appropriate invoices yourself while using evaluated receipt settlement.
• B. Use the evaluated receipt settlement without the supplier's approval.
• C. Settle the created goods movements without receipt of an invoice.
• D. Schedule a job that will periodically settle invoices.

Answer: C,D

 

NEW QUESTION 27
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

• A. Project setup
• B. User training
• C. Data migration
• D. Starter system provisioning
• E. Customer self-enablement

Answer: A,D,E

 

NEW QUESTION 28
Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

• A. Design programs or reports required to extract data and initiate data cleansing
• B. Perform full data load to determine the required loading times
• C. Review data load templates and determine data mapping
• D. Determine data requirements based on scenario reviews
• E. Determine if public or private cloud is required for data migration

Answer: A,C,D

 

NEW QUESTION 29
In which implementation phase do you perform data load preparation?

• A. Explore
• B. Deploy
• C. Realize
• D. Prepare

Answer: A

 

NEW QUESTION 30
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

• A. Submit Price Quote
• B. Release Supplier Invoice for Payment
• C. Award Quote
• D. Revise Payment Proposal

Answer: B

 

NEW QUESTION 31
What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.

• A. Maintain quota arrangements
• B. Manage purchase orders
• C. Manage service contracts
• D. Manage service entry sheets
• E. Manage invoices

Answer: B,D,E

 

NEW QUESTION 32
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.

• A. XML templates
• B. SAP SQL Anywhere
• C. SAP HANA Smart Data Integration (SDI)
• D. SAP Smart Data Access
• E. Customer's ETL tools

Answer: A,C,E

 

NEW QUESTION 33
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. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
• B. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
• C. The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.
• D. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

Answer: B,D

 

NEW QUESTION 34
Which of the following is a mandatory field to create a purchase order for consumables?

• A. Item Category
• B. Purchase Info Record
• C. Material Number
• D. Account Assignment Category

Answer: D

 

NEW QUESTION 35
Which activities does the Price Check functionality allow in Requisitioning?

• A. Create PR automatically via MRP
• B. Apply supplier-specific discounts
• C. Confirm price with the supplier
• D. Update prices from catalogue

Answer: D

 

NEW QUESTION 36
Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

• A. In the Maintain SAP Business Technology Platform Extensions app
• B. In the Runtime Authoring mode
• C. In the Custom Fields and Logic app
• D. In the Extensibility Cockpit app

Answer: C

 

NEW QUESTION 37
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. Business process test
• B. Integration test
• C. String test
• D. Unit test

Answer: A,B

 

NEW QUESTION 38
Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct Answers to this question.

• A. Solution impact on business processes
• B. Expert configuration definition
• C. Identification of source code changes
• D. Extensibility solutions to close gaps
• E. Finalized scope and integration requirements

Answer: A,B,D

 

NEW QUESTION 39
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