問題一覧
1
What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question.
Define the exchange rate type, Determine the G/L accounts for the valuation posting, Define the valuation procedure
2
What are some characteristics of public cloud? Note: There are 2 correct answers to this question
Lower total cost of ownership, Multitenant server
3
If a customer wants to develop their own custom application and integrate it with SAPS/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question
SAP Build, SAP Business Application Studio
4
Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question
Maintain Parameters, Schedule Payment Run, Schedule Proposal Run
5
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
Check the space and page(s) assigned to the role, Check the business catalogues assigned to the role., Check the restrictions for the role.
6
At which point in the integrated sales process is a balance sheet relevant accounting document created?
Goods issue
7
For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question
Maintain a settlement rule for the WBS element., Post cost to the AuC through settlement of the WBS element
8
When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question
Payment on account, Partial payment, Residual payment
9
You need to produce additional financial statements according to Local GAAP requirements. Which dimension do you use in reporting?
Ledger group
10
If you cannot find a prepackaged solution process that addresses integration requirements inSAP Signavio Process Navigator, where do you look next?
SAP Discovery Center
11
What element identifies the business transaction for asset postings?
The transaction type
12
NO.30 Which asset characteristic controls if an asset is under construction
Asset class
13
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?
Business Driven Configuration Questionnaire
14
NO.11 Where is the initial list of known integrations documented?
In SAP Cloud ALM
15
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question.
You can run depreciation separately for each ledger., You can process a depreciation test run for individual assets., You can check the posted depreciation for each asset on the Fl document.
16
In which application can you see the available business context capacity remaining for extension items?
Extensibility Cockpit app
17
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.
To capture a value in a text field that should be stored as a variable, To capture text in a message screen that can be used for data binding later
18
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
SAP Business Technology Platform
19
What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question
Which fields in the document header are mandatory fields., Which fields in the line items are mandatory fields.
20
Where do you find industry cloud solutions to address a customer's unique requirement?
SAP Store
21
How can you identify an asset number as a main asset number?
By the prefix -0 after the asset number
22
What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question
To create very simple release or approval procedures, To create business processes with a high number of people involved in a pre-defined sequence, To create complex, repeated work processes with iterative cycles
23
When do you perform the goods and invoice receipts reconciliation process?
When an invoice is posted, but no goods receipt has been received
24
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?
Integration Solution Advisory Methodology
25
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?
Functional are
26
How can you process recurring entries? Note: There are 3 correct answers to this question
You can post recurring entries only through the recurring entry program., You can schedule recurring entries to start automatically., You can create a recurring invoice entry based on a template invoice.
27
You use the app? Manage Journal Entries? to display changes to journal entries Which change can be part of the list? Note: There are 2 correct answers to this question?
Date of the change, User who made the change
28
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this questio
With XML or CSV templates, With Core Data Services
29
You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?
in local currency, with the exchange rate valid on the last day of the period
30
What is the result of an automatic payment run? Note: There are 3 correct answers to this question.
Payment documents, Payment media, Payment log
31
Where are the manual test cases created for customer User Acceptance Testing?
SAP Cloud ALM
32
Which of the following analyses can you create from the Manage KPis and Reports app? Note: There are 3 correct answers to this question
SAC Stories, Multidimensional Reports, Object Views
33
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question
Define the organizational structure and chart of accounts, Conduct the Fit-to-Standard analysis to gather configuration values
34
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question
Starter system, Test system, Sandbox system
35
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question
Set up manual test cases in SAP Cloud ALM, Enter configuration values in SAP Central Business Configuration
36
NO.72 Which master record object controls the use of an business partner in accounts payable
Business partner role
37
What are the effects of a goods issue posting question There are 2 correct answers to this
It posts an accounting document., It reduces the inventory value
38
Where are the manual test cases created for customer User Acceptance Testing?
SAP Cloud ALM
39
How can you define the relationship between business roles and business catalogs?
A business role is a collection of one or more business catalogs
40
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question
Digital assistance from generative Al (SAP Joule), Video tutorials from the SAP Help Portal, Recorded system simulations from the Learning Center
41
How does an implementation consultant support customer expert during Fit-to-Standard workshops? Note: There are 2 correct answers to this question
Highlight areas that require configuration or customization decisions., Demonstrate SAP Best Practice business processes in the starter system
42
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question
Test Automation Tool, What's New Viewer Tool
43
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
Communication arrangement, Communication system
44
On which level do you maintain the long text for a general ledger account?
Chart of accounts
45
No. 38 Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
Core Data Services
46
When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question
Control of the type of payment notice sent to a customer, Control of the account where a residual item is posted, Automatic posting of a residual item to a specified G/L account
47
Which dimensions can be used to provide complete balance sheet reports? Note: There are 2 correct answers to this question
Profit center, Segment
48
Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question
Predelivered APIs, SAP Integration Suite
49
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's Launchpad What can the user do?
Use the search function to find the app.
50
Which of the following fields are maintained on the general data segment of the customer business partner? Note: There are 2 correct answers to this question
Communication language, Bank key
51
On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question
Company code, Chart of accounts
52
NO.17 In which structure do you define where the accounts appear in the financial statement?
Financial statement version
53
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)?
SAP Cloud ALM for Implementation
54
Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question
Depreciation Posting, Settlement of the WBS element
55
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?
Reset the clearing and reverse the document
56
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question
SAP Build, SAP Fiori extensibility apps
57
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?
The general ledger view has as many or more line items as the entry view.
58
In general journal entries. Which date determines the reporting period in which document values are included?
Posting Date
59
Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question
Journal Entry Type, Posting Date
60
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this questio
Edit dunning blocks at account level., Edit dunning blocks at line item level, Change the dunning level of an open item
61
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question
Target customer go-live date, . Known integration requirements
62
For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question
Cost center, Plant, WBS element
63
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
SAP Signavio Process Collaboration Hub
64
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question
Customer reconciliation account, G/L account
65
What does the asset class determine? Note: There are 3 correct answers to this question
The default depreciation key, The G/L accounts for asset transactions, The balance sheet structure
66
What element identifies the business transaction for asset postings?
The transaction type
67
Which fields can you define on the Chart of Accounts level of a G/L Account? Note: There are 2 correct answers to this question
Account currency, Account group
68
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
Fiscal year variant, Group currency
69
Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question
Invoice verification, Goods receipt
70
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.
Add new sales organizations, Change approval thresholds, Add blocking reasons for billing
71
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question
You must manually enter the specific special period you are posting to, You must specify a posting date in the last period of the fiscal year.
72
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question
Assign business catalogs to a business role, Maintain restrictions
73
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question
Payment terms, Profit center, Line-item text