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NEW QUESTION 33
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. You need administrator authorizations.
- B. The Purchase Order value has to be higher than a predefined net value.
- C. You need to assign the release conditions
- D. The according Purchase Requisition has to be approved manually.
Answer: B,C
NEW QUESTION 34
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 35
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
- A. Activate Flexible Workflow for Purchase Contracts
- B. Set Tolerance Limits for Price Variance
- C. Activate Flexible Workflow for Service Entry Sheets
- D. Define Reporting Subcategories
- E. Activate Flexible Workflow for Purchase Orders
Answer: B,C,E
NEW QUESTION 36
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices You reviewed the project scope and identified the corresponding resources.
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 Starter system to demonstrate SAP Best Practices processes
- B. Conduct the Fit-to-Standard workshop to identify fits, gaps, and perceived gaps
- C. Use the Quality system to demonstrate SAP Best Practices processes
- D. Configure the organizational structure and chart of accounts in the system
Answer: A,B
NEW QUESTION 37
In which parameter of the Core HR with SAP SuccessFactors Employee Central (JB1) SAP_COM_0001 communication scenario would you define that both employees and contingent workers are replicated from SAP SuccessFactors Employee Central to SAP S/4HANA Cloud?
- A. Exclude Org. Assignm. w. Employm. Status
- B. Excl. Organizational Assgmt Replication
- C. Type of Workforce
- D. Employee Class
Answer: C
NEW QUESTION 38
Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item?
Note: There are 2 correct answers to this question.
- A. Manage Request for Quotation
- B. Create Purchase Order
- C. Create Purchase Requisition
- D. Manage Supplier Quotations
Answer: A,D
NEW QUESTION 39
Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.
- A. GR/IR Clearing
- B. Stock Visibility
- C. Open Sales Order Report
- D. Approve Purchase Order
Answer: B,C
NEW QUESTION 40
SAP S / 4HANA Cloud Configuration and Integration
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign business catalogs to a business role
- B. Maintain general restrictions
- C. Assign authorization profiles to a business role
- D. Maintain catalog roles
Answer: A,C
NEW QUESTION 41
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
- A. Explore
- B. Perform
- C. Deploy
- D. Prepare
Answer: B
NEW QUESTION 42
Which role is required to configure the settings for communication management?
- A. Administrator
- B. Master Data Specialist
- C. Configuration Expert
- D. Project Manager- Commercial Services
Answer: A
NEW QUESTION 43
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.
- A. Obsolete
- B. Reject
- C. Invalidate
- D. Approve
- E. Solve
Answer: A,C,E
NEW QUESTION 44
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier down payments
- B. Supplier EDI messages
- C. Purchase order items
- D. Supplier confirmations
- E. Request for quotation items
Answer: C,D,E
NEW QUESTION 45
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 46
Match the middleware tool to the connection type.
- A. Point to point, SAP specific apps
SAP Cloud Connector - B. Middleware, on-premise and cloud compatible
SAP Process Orchestration - C. Default point to point option
Direct Connectivity - D. Middleware, default middleware option
SAP Cloud Platform integration
Answer: A,B,C,D
NEW QUESTION 47
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group: - B. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group: - C. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process - D. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number:
Answer: C
NEW QUESTION 48
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
- A. Perform full data load to determine the required loading times
- B. Determine data requirements based on scenario reviews
- C. Design programs or reports required to extract data and initiate data cleansing
- D. Review data load templates and determine data mapping
- E. Determine if public or private cloud is required for data migration
Answer: B,C,D
NEW QUESTION 49
SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
- A. Import custom test plans
- B. Create or change test plans
- C. Migrate test plans for execution
- D. Remediate failed test scenarios
Answer: B,D
NEW QUESTION 50
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Purchase Info Record
- B. Account Assignment Data
- C. Item category
- D. Material Number
Answer: B
NEW QUESTION 51
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 52
Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
- A. Legacy system configurations
- B. Test scripts
- C. Business process test automates
- D. Business process flows
Answer: B,D
NEW QUESTION 53
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
- A. You need administrator authorizations for approval.
- B. You need to assign the release conditions.
- C. You need to activate the flexible workflow for purchase requisitions.
- D. You need to set the default settings for users.
Answer: B,C
NEW QUESTION 54
Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.
- A. Create purchase requisition
- B. Confirm goods receipt
- C. Convert purchase requisition into purchase order
- D. Monitor purchase requisition items
Answer: A,B
NEW QUESTION 55
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
- A. Manage service contracts
- B. Maintain quota arrangements
- C. Manage invoices
- D. Manage purchase orders
- E. Manage service entry sheets
Answer: C,D,E
NEW QUESTION 56
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