Test C_S4CFI_2504 New

Which master record object controls the use of a you on which on business partner in accounts payable?. Business partner role. Business partner grouping. Business partner classification. Business partner category.

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. Purchase order creation. Goods receipt. Material requirements planning.

How can you process recurring entries? Note: There are 3 correct answers to this question. You can create a recurring entry without defining a recurrence start date. You can post recurring entries only through the recurring entry program. You can post recurring entries only through the recurring entry program. You can create a recurring invoice entry based on a template invoice. You can schedule recurring entries to start automatically.

When do you perform the goods and invoice receipts reconciliation process?. When a purchase order is posted, but no invoice has been received. When an invoice is posted, but no goods receipt has been received. When an invoice is posted, but no relevant purchase order is available. When a purchase order is posted, but no goods receipt has been received.

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 posting and reversal date for the valuation posting. Define the document type for the valuation posting. Define the exchange rate type. Define the valuation procedure. Determine the G/L accounts for the valuation posting.

What is the result of an automatic payment run? Note: There are 3 correct answers to this question. Payment log. Payment plan. Payment documents. Payment media. Payment blocks.

Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question. Maintain Parameters. Schedule Proposal Run. Upload Bank Statement. Schedule Invoice Run. Schedule Payment Run.

On which level do you maintain the long text for a general ledger account?. Financial statement version. Chart of accounts. Company code. Controlling area.

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question. Customer reconciliation account. Fixed asset number. Supplier account. G/L account.

What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view. The general ledger view displays account assignments such as the profit center while these are not available in the entry view. The general ledger view has as many or more line items as the entry view. The entry view has as many or more line items as the general ledger view.

You need to produce additional financial statements according to Local GAAP requirements. Which dimension do you use in reporting?. Ledger group. Profit center group. Functional areal. Journal entry type.

Which dimension do you use to produce external financial statements based on cost-of-sales accounting?. Functional area. Segment. Market segment. Profit center.

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 foreign currency, converted to local currency on a statistical ledger. In local currency, with the exchange rate valid on the last day of the period. In foreign currency, with no need for conversion. In local currency, with the exchange rate valid for each transaction.

In which structure do you define where the accounts appear in the financial statement?. Accounting principle. Chart of accounts. Financial statement version. Ledger group.

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 line items are mandatory fields. Which fields in the document header are mandatory fields. The document number assigned. The number of possible line items in the FI document.

Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question. Posting Key. G/L Account. Posting Date. Journal Entry Type.

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 group. Account currency. Functional area. G/L account type.

On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question. Segment. Chart of accounts. Company code. Ledger.

Which dimensions can be used to provide complete balance sheet reports? Note: There are 2 correct answers to this question. Functional area. Segment. Profit center. Cost center.

In general journal entries, which date determines the reporting period in which document values are included?. Journal Entry Date. Translation Date. Reference Date. Posting Date.

What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question. You must use the document type YE (year end). You must specify a posting date in the last period of the fiscal year. You must only post to balance sheet accounts. You must manually enter the specific special period you are posting to.

You use the app "Manage Journal Entries" to display changes to journal entries. Which changes can be part of the list? Note: There are 2 correct answers to this question. User who made the change. Date of the change. G/L Account that was changed. Amount that was changed.

For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question. WBS element. Plant. Trading partner number. Cost center. Description.

What does the asset class determine? Note: There are 3 correct answers to this question. The inventory number. The balance sheet structure. The asset number. The default depreciation key. The G/L accounts for asset transactions.

What element identifies the business transaction for asset postings?. The asset class. The transaction type. The app used to post. The document type.

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 check the posted depreciation for each asset on the FI document. You can process a depreciation test run for individual assets. You can reverse the FI posting documents of the depreciation run. You can select to cancel the depreciation run if the program finds errors in individual assets.

How can you identify an asset number as a main asset number?. By the prefix -1 after the asset number. By the description of the asset. By the lack of prefix for the asset. By the prefix -0 after the asset number.

In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?. Saved. Acquired. Created. Draft.

Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question. Post transfer of an asset. Depreciation Posting. Post asset acquisition via clearing account. Settlement of the WBS element.

For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question. Post costs directly to the AuC since the WBS element is always statistical. Post depreciation for the AuC after costs are first debited to it. Post cost to the AuC through settlement of the WBS element. Maintain a settlement rule for the WBS element.

Which asset characteristic controls if an asset is under construction?. Depreciation key. Asset class. Settlement profile. Capitalization date.

Which date determines the period of the asset acquisition?. Posting Date. Document Date. Base Date. Asset Value Date.

You post and match an incoming payment to the incorrect customer account.How can you correct the mistake?. Change the customer on the payment document. Reset the clearing and reverse the document. Issue a credit memo to the customer. Contact the customer through correspondence.

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. Return payment. Payment on account. Individual value adjustment. Partial payment. Residual payment.

At which point in the integrated sales process is a balance sheet relevant accounting document created?. Quotation. Goods issue. Sales order confirmation. Sales order creation.

Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question. Change the dunning charges. Editing the dunning texts. Change the dunning level of an open item. Edit dunning blocks at line item level. Edit dunning blocks at account level.

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. Bank key. Communication language. Payment method. Company code.

When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question. Automatic posting of a residual item to a specified G/L account. Control of the account where a residual item is posted. Create a sales order. Generate a payment reminder. Control of the type of payment notice sent to a customer.

What are the effects of a goods issue posting? Note: There are 2 correct answers to this question. It increases the inventory value. It reduces the inventory value. It posts an accounting document. It generates an invoice for approval.

Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question. Payment terms. Line item text. Invoice amount. Reference. Profit center.

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. SAP Cloud Connector. SAP Process Orchestration. SAP Integration Suite. Predelivered APIs.

In which application can you see the available business context capacity remaining for extension items?. Extensibility Cockpit app. Extensibility Inventory app. Custom Reusable Elements app. Extensibility Explorer app.

Where is the initial list of known integrations documented?. In the Business Driven Configuration Questionnaire. In the Digital Discovery Assessment. In SAP Cloud ALM. In the Fit-to-Standard Workshops.

After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?. SAP Business Accelerator Hub. SAP Cloud ALM Requirements app. Integration Solution Advisory Methodology. Integration and API List.

If a customer wants to develop their own custom application and integrate it with SAP S/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 Cloud Portal Service. SAP Business Application Studio. SAP HANA Cloud.

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. SAP Cloud SDK. SAP Business Application Studio.

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 interface. Communication system. Communication API. Communication arrangement.

If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?. SAP Business Technology Platform. SAP Discovery Center. SAP Cloud ALM. SAP Business Accelerator Hub.

How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question. Demonstrate SAP Best Practice business processes in the starter system. Conduct end-user training on active scope items. Highlight areas that require configuration or customization decisions. Determine set up instructions for customer-driven integrations.

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. Gather perceived change impact feedback. Enter configuration values in SAP Central Business Configuration. Demonstrate where to find business process documentation. Set up manual test cases in SAP Cloud ALM.

In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?. Explore. Realize. Deploy. Prepare.

In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?. Classic extensibility. Side-by-side extensibility. Key user extensibility. Developer extensibility.

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question. Conduct the Fit-to-Standard analysis to gather configuration values. Use the Test system to demonstrate SAP Best Practice processes. Define the organizational structure and chart of accounts. Conduct the Digital Discovery Assessment to identify extension requirements.

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. SAP Signavio Journey Modeler. Digital Discovery Assessment. Business Driven Configuration Questionnaire.

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. Scoping. Group currency. Configuration activities. Fiscal year variant.

What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question. To create cross-product workflow procedures. 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. To create standard procedures from SAP Signavio Process Navigator.

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. Change approval thresholds. Add new sales organizations. Modify building blocks. Add blocking reasons for billing. Create new scope items.

What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?. SAP Cloud ALM Processes app. Business Driven Configuration Questionnaire. SAP Cloud ALM Requirements app. Availability and Dependencies of Solution Processes Excel.

Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question. Multidimensional Reports. Review Booklets. SAC Stories. Object Views. Lumira Dashboards.

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?. Assign a different business role that provides access. Create a page and assign it to the launchpad space. Use the search function to find the app. Assign a launchpad space to the business role.

Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question. Video tutorials from the SAP Help Portal. Digital assistance from generative AI (SAP Joule). Recorded system simulations from the Learning Center. Recorded webinars from the SAP Learning Website. Assessment questions from the SAP Learning Hub.

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. Sandbox system. Starter system. Development. Trial system. Test system.

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 restrictions for the role. Check the Role Maintenance app. Check the business role template. Check the business catalogues assigned to the role.

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 Service. SAP Cloud ALM for Operations. SAP Central Business Configuration. SAP Cloud ALM for Implementation.

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question. Maintain technical catalogs. Assign business catalogs to a business role. Maintain restrictions. Assign PFCG profiles to a business role.

How can you define the relationship between business roles and business catalogs?. A business role restricts access to one or more business catalogs. A business role is a collection of one or more business catalogs. A business catalog is a collection of one or more business roles. A business catalog restricts access to one or more business roles.

What is the correct release code for the second feature delivery in February 2025?. 2025.2.2. 2502.2. 2522. 2025.2.

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 a static label on the screen that should be checked during test execution. To capture an error message on the screen that can be used later. To capture text in a message screen that can be used for data binding later.

What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question. Guidance and simulation of the migration process. Extensibility using the Legacy System Migration Workbench. Combining the local and remote schema approaches into one migration project. Mapping source values to SAP S/4HANA target values.

Where are the manual test cases created for customer User Acceptance Testing?. Test Automation Tool. SAP Solution Manager. SAP Cloud ALM. SAP Signavio Process Navigator.

Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question. Predecessor objects have been migrated. All previous migration projects are in the "Finished" status. Permission to migrate the data has been assigned. You select the same migration method previously used for other objects.

When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?. When the project status is "Not Started". When the project status is "Finished". When the project status in "In Progress". When the project status is "Completed.

When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question. 160 MB per file. 160 MB per ZIP file. 100 MB per ZIP file. 100 MB per file.

How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question. A. With the zero downtime service. B. With XML or CSV templates. C. With Core Data Services. D. With a separate SAP HANA database.

What are some characteristics of public cloud? Note: There are 2 correct answers to this question. Lower total cost of ownership. Perpetual license. Multi-tenant server. Software installation on customer site.

What provides a foundation for the SAP Cloud ERP where integrations and extensions live?. SAP Business Technology Platform. SAP ABAP Environment. SAP Discovery Center. SAP Business Accelerator Hub.

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. SAP Signavio Process Navigator Tool. What's New Viewer Tool. Test Automation Tool. Release Assessment and Scope Dependency Tool.

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. Business role requirements. Known integration requirements. SAP Fiori application extensions.

Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?. SAP Business Suite. Core Data Services. SAP HANA. SAP Fiori.

Where do you find industry cloud solutions to address a customer's unique requirement?. SAP Discovery Center. SAP Business Technology Platform. SAP Store. SAP Signavio Process Navigator.

In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this? Note: There are 2 correct answers to this question. Missing user assignments for tasks. Missing task assignments in folders. Missing organizational unit assignments in folders. Missing factory calendar assignment for tasks.

Why do you create a down-payment request for a customer?. To inform the bank of a pending payment. To post the down-payment automatically. To report it on your P&L statement. To update the general ledger.

The credit profile is used to store which information in the customer master data? Note: There are 2 correct answers to this question. The credit decisions. The customer credit group. The scoring rules. The credit exposure.

A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?. The FSV key date entered when running the report is in the past. The accounts are maintained under different nodes for debit and credit in the FSV. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added. The accounts are not assigned to a functional area and neither are their respective FSV nodes.

You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?. Service entry sheet accruals. Purchase order accruals. Purchase order deferrals. Service entry sheet deferrals.

A fixed asset you ordered is delivered but is not activated. What could be the reason?. AThe asset is only activated with the invoice. It is a non-valuated goods receipt. The asset accountant did not enter the activation date in the asset master record. The asset is only activated with the invoice. It is a valuated goods receipt. The asset is only activated upon payment. It is a valuated goods receipt.

To which object is the posting period variant assigned?. Company Code. Fiscal year variant. Plant. Account type.

Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question. Liabilities and Equity. Assets. Financial Statement Notes. Not Assigned.

What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?. The local system ID is checked to ensure a different system is used by each user. The user responsible is notified by e-mail when a task processing status is changed. The system checks that the user responsible for a task is different than the processing user. The processing user must assign a substitute user in their profile for absences.

What are some characteristics of public cloud? Note: There are 2 correct answers to this question. Perpetual license. Multi-tenant server. Software installation on customer site. Lower total cost of ownership.

A company wants to use the automatic payment program in SAP S/4HANA and ensure that the system uses a specific document type for the generated postings during the payment run. Which configuration setting controls the document type used for payment postings?. The payment medium format settings, specifically the format output section. The payment method setting, specifically the posting details section. The bank determination settings, specifically the paying company codes section. The payment method settings, specifically the note to payee by origin section.

Who should the customer IT Contact provide with administrator authorization when creating users for the SAP S/4 HANA Cloud starter system? Note: There are 2 correct answers to this question. Lead configuration expert. LoB configuration experts. Customer LoB experts. Project manager.

As a pre-closing activity, selected suppliers are to confirm their balances. Which confirmation procedure do you use when a response is expected "only" in case of discrepancies?. Balance request. Balance confirmation. Account statemente. Balance notification.

To create a semantic tag, which element do you need to assign to it?. G/L account. Number range. FSV node. Tag group.

Which field can be changed in a posted invoice? Note: There are 3 correct answers to this question. Payment terms. Reference. Line item text. Profit center. Invoice amount.

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. SAP Data Services. Customer's ETL tools. XML or CSV templates. SAP SQL Anywhere. SAP Smart Data Access.

On which level do you define maximum amounts for low-value assets? Note: There are 2 correct answers to this question. Valuation area. Ledger group. Accounting principle. Company code.

If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?. SAP Business Accelerator Hub. SAP Cloud ALM. SAP Business Technology Platform. SAP Signavio Process. SAP Discovery Center.

If the headquarter organization runs a line of business spi-off in SAP S/4HANA Cloud Public Edition, which two-tier ERP scenario is being used?. Supply Chain Ecosystem. Central Services. Selective Data Transition. Headquarter and Subsidiary.

What are some reasons you cannot remove a test process automate from a test plan? Note: there are 2 correct answers to this question. The test plan user does not have the necessary permission. The test process automate has note been made visible. The test plan has already been executed. Data binding exists with another test process automate.

In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?. Saved. Draft. Created. Acquired.

Which 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. Scoping. Fiscal year variant. Configuration activities. Group currency.

Which function in SAP S/4HANA makes it possible to provide segmented financial reporting?. Functional area. Currency conversion. Document splitting. Ledger.

What does the valuation area control when execute a foreign currency valuation run? Note: There are 3 correct answers to this question. The document type of the valuation posting. The valuation procedure. The posting period of the valuation posting. The exchange rate type to calculate the valuation differences. The posting mode of the valuation run.

You want to check why a down payment request was not generated for an item in a purchase order. Where would you check? Note: There are 2 correct answers to this question. The purchase order line item. The purchase order header. The goods receipt line item. The goods receipt line item.

What can you do with the SAP for Me mobile app? Note: There are 2 correct answers to this question. Download learning content from SAP Learning Hub. Access the SAP ONE Support Launchpad. Get full transparency into your SAP product portfolio. Interact with SAP easily.

Where can you find packaged integration content if there is no SAP Best Practices content available?. SAP Fiori Apps Reference Library. SAP Business Accelerator Hub. SAP Extensibility Explorer. SAP BTPCockpit.

Which of the following is SAP's recommended Human Capital Management system (HCM)?. SAP SuccessFactors. SAP Concur. SAP Ariba. SAP Fieldglass.

Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question. Review the integration requirements collected from the Digital Discovery Assessment. Evaluate the L2 Business-Driven Configuration Questionnaire responses. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment. Upload customer master data in the Starter system using migration templates.

You want to restrict end user activities for an application. Where would you look up the business catalog(s) that grant access to the app?. In the Define Your Scope app. In the App Finder app. In the Configure Your Solution app. In the SAP Fiori Apps Reference Library.

Who should be identified and assigned the role of IT Contact immediately when the implementation begins?. Partner lead configuration expert. Partner project manager. Customer system admin. Customer project manager.

Which of the following requirements need to be documented in SAP Cloud ALM during the Fit-to- Standard workshops? Note: There are 2 correct answers to this question. A configuration value. A business role restriction. An SAP Fiori app customization. A process flow diagram.

What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question. Added partner content. The selected scope. The selected deployment target. System consistency checks.

In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question. Sales Organization. Purchasing Organization. Division. Plant.

You have assigned a deployment target in SAP Central Business Configuration but have not yet completed the Confirm Scoping milestone. Which of the following tasks can you complete? Note: There are 2 correct answers to this question. Assign a different deployment target. Define the group currency. Create a company code. Rename the deployment target.

To which partner role does the IT Contact first assign access permission for SAP Cloud ALM?. Project manager. LoB configuration expert. Communication contact. Lead configuration expert.

You are using the Test Automation Tool. When do you define a data variant?. After creating a test plan. After binding a process step field to a Test Data Container. After providing consent for Post-Upgrade Testing. After customizing a test process.

Which of the following are examples of indirect digital access? Note: There are 2 correct answers to this question. A Production Order created through a non-SAP front-end. A Defect document created through an industry application. An unattended bot in SAP Build Process Automation. A Time Sheet Record from a 3rd party application.

Which type of testing should be done after a release upgrade has occurred?. Regression tests. String tests. Integration tests. User Acceptance tests.

Which of the following are captured in a complete Digital Discovery Assessment? Note: There are 2 correct answers to this question. Target customer go-live date. Known integration requirements. SAP Fiori application extensions. Business role requirements.

Through which applications can you launch the Cloud Integration Automation Service (CIAS)? Note: There are 2 correct answers to this question. SAP Business Accelerator Hub. SAP for Me. SAP Cloud ALM. SAP Signavio Process Navigator.

Which of the following would prevent SAP from running a Post-Upgrade Test (PUT) on a customer's behalf? Note: There are 2 correct answers to this question. An execution variant has not been maintained. The test process failed the execution pre-check. Data marked for deletion is picked for execution. The process steps have been reordered.

Which solution is designed to help customers understand their environmental, social, and governance (ESG) data?. SAP Sustainability Footprint Management. SAP Green Token. SAP Responsible Design and Production. SAP Sustainability Control Tower.

In which deployment model is application management the responsibility of the customer? Note: There are 3 correct answers to this question. Infrastructure as a Service. Private Cloud. Platform as a Service. Software as a Service. On premise.

Which of the following actions does the lead configuration expert carry out during the content deployment phase in the SAP S/4HANA Cloud starter system? Note: There are 3 correct answers to this question. Confirm primary finance settings. Confirm primary logistics settings. Define the scope. Create two projects. Confirm primary HCM settings.

Where are the manual test cases created for customer User Acceptance Testing?. Test Automation Tool. SAP Cloud ALM. SAP Solution Manager. SAP Signavio Process Navigator.

Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?. In the Maintain SAP Business Technology Platform Extensions app. In the Extensibility Cockpit app. In the Custom Fields app. In the Runtime Authoring mode.