Test propio

1 Which of the following analyses can you create from the Manage KPIs and Reports app? 3 answers. Lumira Dashboards. Review Booklets. Object Views. Multidimensional Reports. SAC Stories.

2 Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition(3- systemlandscape)?. SAP Cloud ALM for Implementation. SAP Cloud ALM for Service. SAP Cloud ALM for Operations. SAP Central Business Configuration.

3. How can you create an inbound delivery in your S/4HANA Cloud system? 3 answers 3. Manually, with reference to the post goods receipt. Automatically, generated based on the purchase order data by a background job. Manually, with reference to the purchase order. Automatically, by creating a supplier invoice with a scheduled job. Automatically, by receiving an advanced shipping notification from the vendor electronically.

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

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

6 Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin.Accounting)? 2. Purchasing organization data. Country data. Personnel Sub Area data. Company code data.

7 Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow? 2 answers. Deadlines can be configured for reviewer tasks. Reviewer receives notifications on the reviewer tasks. Assigned reviewer can reject or approve the workflow. Only one reviewer per workflow can be assigned.

8 Which of the values are mandatory when creating purchase orders in procurement of stock material? 2 answ. Account assignment category. Purchasing organization. Cost center. Material number.

9 What have SAP S/4HANA Cloud Business Workflows been designed for? 3 answ. To create cross-product workflow procedures. To create standard procedures from SAP Signavio Process Navigator. To create complex, repeated work processes with iterative cycles. To create very simple release or approval procedures. To create business processes with a high number of people involved in a pre-defined sequence.

10 Which functions are available with the SAP Business Accelerator Hub? 2 answ. Test APIs. Create APIs. Transfer APIs. Search APIs.

11 Which activities can you complete in the Maintain Business Roles SAP Fiori app? 2 answ. Maintain technical catalogs. Maintain restrictions. Assign business catalogs to a business role. Assign PFCG profiles to a business role.

12 When you create a purchasing organization in your organizational structure, which of the following assignments is a must?. Purchase organization to distribution channel. Purchase organization to company code. Purchase organization to plant. Purchase organization to storage location.

13 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? 3 answ. Check the Role Maintenance app Maintain business roles app. Check the business catalogues assigned to the role. Check the business role template. Check the space and page(s) assigned to the role. Check the restrictions for the role.

14 Which embedded support offerings can you make use of in the SAP Fiori Launchpad? 3 answ. Recorded webinars from the SAP Learning Website. Video tutorials from the SAP Help Portal. Recorded system simulations from the Learning Center. Digital assistance from generative Al (SAPJoule).

15 Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition? 2 answ. Organization. Supplier. Customer. Person.

16 Which of the following is a mandatory field to create a purchase order for consumables?. Account Assignment Category. Material Number. Purchase Info Record. Item Category.

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

18 Which of the following apps can you use to extend the organizational data of an already existing material/product in SAP S/4HANA Cloud Public Edition? 2 answ. Create Material. Change Material. Manage Source Data Products. Manage Product Master Data.

19 What field must be maintained when you create a purchase contract? 2 answ. Purchasing info record. Purchasing organization. Supplier. Warehouse number.

20 You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel?. To capture a static label on the screen that should be checked during test execution. To capture text in a message screen that can be used for data binding later. To capture a value in a text field that should be stored as a variable.

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

22 You need to create purchasing groups in your SAP S/4HANA Cloud Public Edition system that are relevant to your company. Which of the following assignments for purchasing groups is required?. You must assign the purchasing group to the plant. You must assign the purchasing group to the responsible purchasing organization. Purchasing group is not assigned to any organizational unit in the company structure.

23 Which of the following can you do with Automated Invoice Settlement (2LH)? 2 answ. Schedule a job that will periodically settle invoices. Post the appropriate invoices yourself while using evaluated receipt settlement. Settle the created goods movements without receipt of an invoice. Use the evaluated receipt settlement without the supplier's approval.

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

25 Which of the following are sources of supply for a purchasing document? 2 answ. Purchase info record. Purchase requisition. Request for quotation. Contract.

26 In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? 2 answ. Purchase Requisition. Scheduling Agreement. Purchase Order. Purchase Contract.

27 Which document can you use as a reference while posting supplier invoices for lean services? 2 answ. Service Purchase Order. Service Product Master Data. Service Type Based Pricing Condition. Service Entry Sheet.

28 For which of the following actions can you use the SAP Fiori app Manage Purchase Orders?. Edit the fields of multiple purchase orders simultaneously. Convert your purchase requisitions to purchase orders. Create purchase orders for direct consumption. Maintain some default values of purchase orders for your user.

29 What is the purpose of the Redistribute Workload SAP Fiori app?. Reassign purchase orders to the purchasers. Reassign approval work items to relevant approvers. Reassign purchasing group in the purchasing documents. Reassign purchase requisitions to the purchasers.

30 What tools enable non-developers to create low/no-code extensions? 2 answ. SAP Business Application Studio. SAP Cloud SDK. SAP Build. SAP Fiori extensibility apps.

31 Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? 2 answ. Demonstrate where to find business process documentation. Enter configuration values in SAP Central Business Configuration. Gather perceived change impact feedback. Set up manual test cases in SAP Cloud ALM.

32 What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?. Assign and Process Purchase Requisitions. Manage Purchase Requisitions Professional. Process Purchase Requisitions. Manage Purchase Contracts.

33 From which document can you create an RFQ?. Purchase Contract. Purchase Order. Scheduling Agreement. Purchase Requisition.

34 How is the KP! Contract leakage percentage defined?. Quantity of purchase orders without contract reference despite existing contract. Confirmed quantity of purchase orders with contract reference. Spend of purchase orders without contract reference despite existing contract. Confirmed spend of purchase orders with contract reference.

35 .What are some characteristics of the SAP S/4HANA Migration Cockpit? 2 answ. Guidance and simulation of the migration process. Combining the local and remote schema approaches into one migration project. Mapping source values to SAP S/4HANAtarget values. Extensibility using the Legacy System Migration Workbench.

36 Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? (Test Automation Tooljest na czerwono w excelu) 2 answ. Release Assessment and Scope Dependency Tool. SAP Signavio Process Navigator Tool. Test Automation Tool. What's New Viewer Tool.

37 Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? 3 answ. Development system. Sandbox system. Starter system. Trial system. Test system.

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

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

40 What are some characteristics of public cloud? 2 answ. Lower total cost of ownership. Multi-tenant server. Perpetual license. Software installation on customer site.

41 Which of the following data are master data in SAP S14HANA Cloud Public Edition? 2 answ. Material/Product. Purchase Order. Supplier Invoice. Supplier.

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

43 Which of the following document can be used as a reference during invoice entry in sourcing and procurement?. Material document. Purchase requisition. Purchase order.

44 What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?. SAP Signavio Journey Modeler. Business Driven Configuration Questionnaire. Digital Discovery Assessment. SAP Signavio Process Collaboration Hub.

45 What is a Purchasing Info Record?. A master data record that contains information specific to a material and the purchase order. A master data record that contains information specific to a material and the contract. A master data record that contains information specific to a material and the customer. A master data record that contains information specific to a material and the supplier.

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

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

48 How can you migrate data to SAPS/4HANA Cloud Public Edition?. With Core Data Services. With XML or CSV templates. With a separate SAP HANA database. With the zero downtime service.

49 Which app can you use to create purchase orders manually For downpayments in SAP SAHANA Cloud Public Edition?. Create Supplier Down Payment Requests. Manage Purchase Orders. Create Purchase Order Advanced. Process Purchase Orders.

50 What are the key process flows of service procurement? 3 answ. Manage invoices. Manage entry sheets. Manage purchase orders. Maintain quota arrangements. Manage service contracts.

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

52 How can you open a new posting period for material master records? 2 answ. By using Manage Posting Periods app, this opens the periods for the GL postings, not for material master records. By triggering a background job using Close Period for Product Master app. By closing the current period using the Close Periods app. By using the Manage Product Master Data app.

53 What does the task list in My Outbox show?. Your tasks that are not completed yet. Your tasks that the deadline were passed. Your tasks that are to be sent to your manager. Your completed and suspended tasks.

54 What is the characteristic of consignment in the Supplier Consignment(2LG) process?. A supplier provides you with material that is stored on your premises but is still the property of the supplier. A supplier provides you with material with agreed periods that is stored in its premises. A supplier provides you with material with agreed periods and you have the liability of the consignment stock. A supplier stores your material in its premises but has no liability on the consignment stock.

55 What does the material type in a material (product) master data control?. Automatic creation of a purchase requisition with a material. Procurement type that is allowed for a material. Organizational data that is allowed for a material. Price unit that is used for a material.

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

57 Which app enables you to categorize a material/product as compliance relevant?. Compliance Information - For Products athis one only displays the compliance info. Create Procurement Products. Manage Product Master Data. Create Material.

58 What can you monitor from the Procurement Overview Page? 3 answ. Supplier confirmations. Purchase order items. Supplier down payments. Supplier EDI messages. Request for quotation items.

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

60 Which of the following reasons can an employee select to dismiss a situation message using My Situations app? 3 answ. Resolved. Approve. Invalid. Reject. Obsolete.

61 What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud. Public Edition? 2 answ. Communication system. Communication interface. Communication API. Communication arrangement.

62 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?. By using the situation template in situation handling standard framework. By developing an application using APIs to send notifications. By creating new RFQs and sending with email. By defining a workflow using flexible workflows.

63 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? 2 answ. SAP Cloud Portal Service. SAP HANA Cloud. SAP Business Application Studio. SAP Build.

64 Which scope item covers the requisitioning of raw materials and goods for production?. Consumable Purchasing (BNX). Procurement of Direct Materials (J45). Quality Management in Procurement(1FM). Requisitioning (18J).

65 In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question. 2 answ. The stock is managed as part of your own stock. The stock is managed as part of supplier's own stock. The stock is managed at the storage location level. The stock is managed at the plant level.

66 When using the Local SAP S/4HANADatabase Schema migration approach, what is the maximum file size? 2 answ. 100 MB per ZIP file. 160 MB per file. 160 MB per ZIP file. 100 MB per file.

67 .Which of the following actions can you do using the My Purchase Requisitions -New app? 2 answ. Maintain some default values of purchase requisitions for your user. Copy any of your purchase requisitions to create new. Define approver for your purchase requisitions. Convert your purchase requisitions to purchase orders.

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

69 .What is the correct release code for the second feature delivery in February2025?. 2522. 2025.2.2. 2025.2. 2502.2.

70 In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? 3 answ. Change approval thresholds. Modify building blocks. Create new scope items. Add blocking reasons for billing. Add new sales organizations.

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

72 Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement(I3MR)? 3 answ. Maintain service entry sheet. Maintain delivery schedule. Maintain quota arrangement. Monitor down payment process. Create or change scheduling agreement.

73 Which of the following are captured in a completed Digital Discovery Assessment? 2 answ. SAP Fiori application extensions. Target customer go-live date. Known integration requirements. Business role requirements.

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

75 What do you need to create to test APIs on your SAP S/4HANA Cloud Public Edition system using the SAP Business Accelerator Hub? 2 answ. A communication arrangement. An API. A communication system. A communication scenario.

76 Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? 2 answ. SAP Process Orchestration. SAP Cloud Connector. Predelivered APIs. SAP Integration Suite.

77 Which of the following are purchasing info record categories? 2 answ. Pipeline. Service. Standard. External.

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

79 Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?. Evaluated Receipt Settlement. Schedule Supplier Invoice Outputlates. Consignment and Pipeline Settlement. Automatic Delivery Cost Settlement.

80 What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? 2 answ. Fiscal year variant. Scoping. Group currency. Configuration activities.