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NEW QUESTION # 20
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Create Purchase Order
- B. Compare Supplier Quotations
- C. Create Supplier Invoice
- D. Manage RFQs
Answer: D
NEW QUESTION # 21
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
- A. Custom
- B. Post-upgrade
- C. Integration
- D. Regression
- E. Standard
Answer: A,B,E
NEW QUESTION # 22
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are
2 correct answers to this question.
- A. Maintain catalog roles
- B. Assign PFCG profiles to a business role
- C. Assign business catalogs to a business role
- D. Maintain restrictions
Answer: B,C
NEW QUESTION # 23
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. Categories
- B. Contexts
- C. Transactions
- D. Contracts
Answer: B
NEW QUESTION # 24
Which Fiori app can be used by employees to record time on work packages and work items for customer and internal projects?
- A. Project Timesheet
- B. My Timesheet
- C. Manage My Timesheet
- D. Maintain Timesheet
Answer: C
NEW QUESTION # 25
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- B. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
- C. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- D. Allows suppliers to create ship notices and service sheets for mixed orders
Answer: B,D
NEW QUESTION # 26
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.
- A. SAP Cloud Integration Automation Service
- B. SAP Process Orchestration
- C. SAP Cloud Connector
- D. SAP Open Connectors
Answer: B,C
NEW QUESTION # 27
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.
- A. Monitor down payment process
- B. Maintain service entry sheet
- C. Create or change scheduling agreement
- D. Maintain delivery schedule
- E. Maintain quota arrangement
Answer: C,D,E
NEW QUESTION # 28
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. The minimum release requirement for SAP ERP Back-end systems is 6.01.
- C. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
- D. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
Answer: C,D
NEW QUESTION # 29
In which scenario would you use Read Access Logging (RAL) to determine the information?
- A. If a business user accessed a business partner's personal data
- B. If a business user has restrictions when accessing data in an application
- C. If a business user accessed data in a custom field of an application
- D. If the authorizations for a business user
Answer: A
NEW QUESTION # 30
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
- A. Review failed process steps.
- B. Review the detailed action log.
- C. Review canceled actions.
- D. Re-run the test plan.
Answer: A,B
NEW QUESTION # 31
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. Manually by a requester
- C. Automatically via Material Requirements Planning (MRP)
- D. Automatically by a production order
Answer: B,C
NEW QUESTION # 32
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase requisitions to the purchasers
- B. Reassign purchasing group in the purchasing documents
- C. Reassign approval work items to relevant approvers
- D. Reassign purchase orders to the purchasers
Answer: B
NEW QUESTION # 33
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier confirmations
- B. Request for quotation items
- C. Supplier down payments
- D. Purchase order items
- E. Supplier EDI messages
Answer: A,B,D
NEW QUESTION # 34
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
- A. Automatically, generated based on the purchase order data by a background job
- B. Manually, with reference to the post goods receipt \/ Q Manually, with reference to the purchase order
- C. Automatically, by receiving an advanced shipping notification from the vendor electronically
- D. Automatically, by creating a supplier invoice with a scheduled job
Answer: A,C,D
NEW QUESTION # 35
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.
- A. Determine KPIs that will support a continuous improvement mindset.
- B. Ensure the resources necessary for the project's success are available.
- C. Reduce the total cost of ownership for IT.
- D. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
- E. Conduct risk-based assessments to determine the value of activating new processes.
Answer: A,C,E
NEW QUESTION # 36
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Requisitions Professional
- B. Assign and Process Purchase Requisitions
- C. Manage Purchase Contracts
- D. Process Purchase Requisitions
Answer: D
NEW QUESTION # 37
What field must be maintained before you can execute the Purchase Contract (BMD) process?
Note: There are 2 correct answers to this question.
- A. Purchasing info record
- B. Warehouse number
- C. Supplier
- D. Purchasing organization
Answer: C,D
NEW QUESTION # 38
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Supplier invoice
- B. Purchase order
- C. Purchase requisition
- D. Material document
Answer: B
NEW QUESTION # 39
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Use the evaluated receipt settlement without the supplier's approval.
- B. Schedule a job that will periodically settle invoices.
- C. Settle the created goods movements without receipt of an invoice.
- D. Post the appropriate invoices yourself while using evaluated receipt settlement.
Answer: B,D
NEW QUESTION # 40
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