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NEW QUESTION # 47
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
- A. Manually, with reference too the post goods receipt
- B. Automatically, by receiving an advanced shipping notification from the vendor electronically
- C. Manually, with reference too the purchase order
- D. Automatically, by creating a supplier invoice with a scheduled job
- E. Automatically, generated based on the purchase order data by a background job
Answer: B,C,E
NEW QUESTION # 48
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
- A. Core Data Services
- B. SAP Fiori
- C. SAP Business Suite
- D. SAP HANA
Answer: A
NEW QUESTION # 49
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
- A. Mapping source values to SAP S/4HANA target values
- B. Guidance and simulation off the migration process
- C. Extensibility using the Legacy System Migration Workbench
- D. Combining the local and remote schema approaches into one migration project
Answer: A,B
NEW QUESTION # 50
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.
- A. Create or change scheduling agreement
- B. Maintain service entry sheet
- C. Maintain delivery schedule
- D. Monitor down payment process
- E. Maintain quota arrangement
Answer: A,C,E
NEW QUESTION # 51
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Maintain restrictions
- B. Maintain technical catalogs
- C. Assign business catalogs to a business role
- D. Assign PFCG profiles to a business role
Answer: A,C
NEW QUESTION # 52
You are recording actions for a custom process step in a test automate.
When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.
- A. To capture an error message on the screen that can be used later.
- B. To capture text in a message screen that can be used for data binding later.
- C. To capture a value in a text field that should be stored as a variable.
- D. To capture a static label on the screen that should be checked during test execution.
Answer: B,C
NEW QUESTION # 53
What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Requisitions Professional
- B. Process Purchase Requisitions
- C. Assign and Process Purchase Requisitions
- D. Manage Purchase Contracts
Answer: B
NEW QUESTION # 54
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.
- A. Check the Role Maintenance app.
- B. Check the business catalogues assigned to the role.
- C. Check the space and page(s) assigned to the role.
- D. Check the restrictions for the role.
- E. Check the business role template.
Answer: A,B,D
NEW QUESTION # 55
Where do you find industry cloud solutions to address a customer's unique requirement?
- A. SAP Signavio Process Navigator
- B. SAP Store
- C. SAP Business Technology Platform
- D. SAP Discovery Center
Answer: D
NEW QUESTION # 56
You want to inform purchasers automatically when an RFQ is close to the quotation deadline but only a low number of supplier quotations have been received. How can you notify purchasers easily in SAP S/4HANA Cloud Public Edition?
- A. By defining a workflow using flexible workflows
- B. By creating new RFQs and sending with email
- C. By using the situation template in situation handling standard framework
- D. By developing an application using APIs to send notifications
Answer: C
NEW QUESTION # 57
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.
- A. The stock is managed as part of supplier's own stock.
- B. The stock is managed at the plant level.
- C. The stock is managed as part of your own stock.
- D. The stock is managed at the storage location level.
Answer: A,B
NEW QUESTION # 58
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
- A. SAP Business Accelerator Hub
- B. SAP Business Technology Platform
- C. SAP Discovery Center
- D. SAP Cloud ALM
Answer: C
NEW QUESTION # 59
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A supplier provides you with material with agreed periods that is stored in its premises.
- B. A supplier stores your material in its premises but has no liability on the consignment stock.
- C. A supplier provides you with material that is stored on your premises but is still the property of the supplier.
- D. A supplier provides you with material with agreed periods and you have the liability of the consignment stock.
Answer: C
NEW QUESTION # 60
Which of the following actions are Al-assisted features in S/4HANA Cloud Public Edition?
- A. Generate number ranges for the Business Partner IDs
- B. Generate business role proposals assigned to business catalogs
- C. Generate text proposals that summarize the business objects
- D. Generate descriptions and resolutions for error messages
Answer: B,C,D
NEW QUESTION # 61
In which application can you see the available business context capacity remaining for extension items?
- A. Extensibility Inventory app
- B. Custom Reusable Elements app
- C. Extensibility Cockpit app
- D. Extensibility Explorer app
Answer: C
NEW QUESTION # 62
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.
- A. Standard
- B. External
- C. Pipeline
- D. Service
Answer: A,D
NEW QUESTION # 63
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the customer.
- B. A master data record that contains information specific to a material and the contract.
- C. A master data record that contains information specific to a material and the supplier.
- D. A master data record that contains information specific to a material and the purchase order.
Answer: C
NEW QUESTION # 64
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.
- A. Purchasing organization data
- B. Country data
- C. Personnel Sub Area data
- D. Company code data
Answer: A,D
NEW QUESTION # 65
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Request for quotation
- B. Purchase requisition
- C. Purchase info record
- D. Contract
Answer: C,D
NEW QUESTION # 66
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