Test s/4hana cloud finance implmentation

TEST BORRADO, QUIZÁS LE INTERESE: S/4HANA CLOUD FINANCE IMPLMENTATION

COMENTARIOS	ESTADÍSTICAS	RÉCORDS

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Título del Test:
S/4HANA CLOUD FINANCE IMPLMENTATION

Descripción:
SAP S/4HANA CLOUD FINANCE IMPLMENTATION

Autor:
ANÓNIMO
OTROS TESTS DEL AUTOR

Fecha de Creación:
11/02/2022

Categoría: Otros

Número Preguntas: 79

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Temario:

WHICH ADJUSTEMENT CAN BE MADE USING THE QUERY BUILDER? 3 CORRECT ADD, REMOVE OR CUSTOMIZE FIELDS IN QUERIES CREATE CUSTOM CORE DATA SERVICES (CDS) VIEWS FOR USE IN QUERIES COPY QUERY FROM SAP - DELIVERED STANDARD QUERY ADD BUSINESS LOGIC TO QUERIES CREATE PARAMETRES TO READ VALUES FROM THE USER SETTINGS.
TO WICH TABLE DOES THE SAP S/4 HANA CLOUD SYSTEM WRITE COMMITMENT VALUES? ACDOCA ACDOCU ACDOCC ACDOCP.
WHICH ACTIVITIES ARE PERFORMED BY THE SAP GLOBAL SERVICE CENTER? 2 CORRECT LEGACY DATA MIGRATION USER TRAINING CONTENT DEVELOPMENT SAP BEST PRACTICE MODEL COMPANY ACTIVATION EXPERT CONFIGURATION.
HOW IS THE PRODUCTIVE SYSTEM CONFIGURED? 2 CORRECT THROUGH CENTRAL BUSINESS CONFIGURATION (CBC) IN SAP CLOUD PLATFORM VIA DE CLOUD APPLICATION LIFECYCLE MANAGEMENT (CALM) IMPLEMENTATION PORTAL DIRECTLY WITH MANUAL REWORK CONFIGURATION ITEMS (SSCUIS) TROUGH TRANSPORTS FROM QUALITY SYSTEM.
EHICH TOOL IS USED FOR THE LIQUIDITY PLANNING IN SAP S/4HANA CLOUD? SAP LIQUIDITY PLANNER SAP INTEGRATE BUSSINES PLANNING SAP BPC OPTIMIZED FOR SAP S/4HANA SAP ANALYTICS CLOUD.
WHAT DETERMINES THE SET OF DATA MIGRATION OBJECT AVAILABLE FROM THE MIGRATE YOUR DATA APPLICATION? THE SELECTED TARGET FIELDS THE SELECTED SOURCE SYSTEM THE CUSTOMER LEGACY SYSTEM THE SELECTED BUSINESS SCENARIOS.
A CUSTOMER NEEDS DETAILED CUSTOMATIZATION TO THE STANDAR FORMS AND EMAIL TEMPLATES. WHAT SOLUTION SHOULD THE CONSULTANT PROPOSE? CREATE A CUSTOM UI WITH CUSTOM FIELDS AND LOGIC APP USE THE ADOBE LIVECYCLE DESIGNER TOOL TO EDIT A STANDARD TEMPALTE USE THE OUTPUT MANAGEMENT APPS TO CUSTOMIZE A STANDARD TEMPALTE USE THE CORRESPONDING CONFIGURATION ITEMS TO MODIFY ELEMENTS OF THE FORM TEMPLATE.
WHY DO YOU PERFORM REALIGNMENT IN PROFITABILITY ANALYSIS (CO-PA)? TO CORRECT EXCHANGE RATE VALUATION TO ADJUST DERIVED VALUE FIELDS TO CORRECT POSTED GENERAL LEDGER ACCOUNTS TO ADJUST ASSIGNED CHARACTERISTICS.
WHAT ARE THE STEPS FOR CONDUCTING AUTOMATED BUSINESS PROCESS TESTING? 3 CORRECT CREATE A TEST PLAN CORRECT AND RERUN FAILED TEST PROCESSES ASSES DATA MANAGEMENT CRATE A TEST SYSTEM RUN THE TEST.
WHICH OF THE FOLLOWING TRANSACTIONS UPDATES VALUES IN PROFITABILITY ANALYSIS (CO-PA) REPORTING? POST ASSETS ACQUISITION RUN ALLOCATION CYCLE ENTER STATISTICAL KEY FIGURE MANTEIN ACTIVITIES.
WHICH SETTINGS DOES THE ACCOUNT GROUP CONTROL WHEN CREATING A NEW G/L ACCOUNT? THE FIELD STATUS OF THE FIELD "GROUP ACCOUNT NUMBER" THE G/L ACCOUNT TYPES YOU CAN ASSIGN TO THE ACCOUNT THE NUMBER RANGE IN WHICH THE NEW ACCOUNT CAN BE CREATED THE TAX CATEGORIES YOU CAN ASSIGN TO THE ACCOUNT.
WHAT ARE YOUR OPTIONS IF AN OUT-OF-THE-BOX INTEGRATION BETWEEN SAP S/4HANA CLOUD AND ANOTHER SAP SOLUTION IS NOT AVAILABLE? WHITELISTED APIS INTEGRATION TOOLS UNRESTRICTED FIREWALL INFRAESTRUCTURE AS A SERVICE.
HOW CAN YOU POST ACCRUALS IN SAP S/4HANA CLOUD? USE COMMITMENTS BY COST CENTER POST THEM AS MANUAL JOURNAL ENTIRES TRANSFER PURCHASE ORDERS INTO ACCRUALS ENGINE USE INTELLIGENT GR/IR RECONCILIATION.
TWO PARTNERS AGREE ON A FINANCIAL TRANSACTION WITH REPAYMENT AT THE END OF THE CONTRACT WITH NO INTEREST PAYMENTS MADE DURING THE TERM BILATERAL FACILITY DEPOSIT AT NOTICE CASH FLOW TRANSACTION COMMERCIAL PAPER.
WHICH FUNCTION OF SAP FINANCIAL STATEMENT INSIGHT UTILIZES MACHINE LEARNING? VISUALIZATION OF ACCOUNT GROUP PERFORMANCE BUSINESS EXCEPTION DETECTION FLEXIBLE COMPARISONS ACROSS MULTIPLE CHARACTERISTICS DYNAMIC ADAPTATION OF HIERARCHICAL STRUCTURES.
WHAT ARE THE PREREQUISITES FOR USING THE SAP FIORI TEST YOUR PROCESSES APP? 2 CORRECT SAP BEST PRACTICE ARE ACTIVATED INTE QUALITY SYSTEM THE PRODUCTIVE SYSTEM IS CONNECTED TO THE IMPLEMENTATION LANDSCAPE THE TEST SCRIPTS ARE UPLOADED IN THE PRODUCTIVE SYSTEM THE QUALITY SYSTEM IN CONNECTED TO THE TEST EXECUTION SERVICE ON SAP CLOUD PLATFORM.
WHICH TECNOLOGY IS USED TO NTEGRATE SAP S/4HANA CLOUD WITH OTHER SAP AND NON-SAP APPLICATIONS? DIRECT CONNECTIVITY SQL CONNECT FUNCTION SAP CHANGE AND TRANSPORT SYSTEM SAP LANSCAPE TRANSFORMATION REPLICATION SERVER.
FOR WHICH OBJECT DO YOU MANTAIN THE ACTIVITY PRICE TO PERFORM ACTIVITY ALLOCATION? COST CENTER KEY FIGURE PROFIT CENTER INTERNAL ORDER.
WHAT IS THE PURPOSE OF THE STARTER SYSTEM IN THE SAP S/4HANA CLOUD IMPLEMENTATION PROJECT? TO CONFIGURE CUSTOMER´S PERSONALIZED SOLUTION FOR DEMOSTRATION AND TESTING DURING REALIZE PHASE TO DEMOSTRATE THE CUSTOMER´S PERSONALIZED SOLUTION, INCLUDING PROCESS FLOWS, THE ORGANIZATIONAL STRUCTURE, AND AUTHORIZATIONS TO CONDUCT A BLUEPRINT WORSHOP TO IDENTIFY ALL CUSTOMER REQUIREMENTSFOR A COMPLETELY CUSTOMIZED SOLUTION TO DEMOSTRATE SAP BEST PRACTICES PROCESSES IN A PRECONFIGURED SYSTEM AND IDENTIFY CUSTOMER PERSONALIZATION REQUIREMENTS.
YOU ARE CONFIGURING CASH OPERATIONS. TO WHICH OBJECT DO YOU ASSIGN THE CASH MANAGEMENT FLOW TYPES? LIQUIDITY ITEMS GENERAL LEDGER ACCOUNTS BANK ACCOUNT TYPES PLANNING LEVELS.
WHICH CHARACTERISTIC MUST BE UNIQUE FOR EACH CASH JOURNAL? BUSINESS TRANSACTION TAX CODE G/L ACCOUNT CURRENCY.
WHEN DO YOU PERFORM THE GOODS AND INVOICE RECEIPTS RECONCILIATION PROCESS? WHEN A PURCHASE ORDER IS POSTED, BUT NO GOODS RECEIPT HAS BEEN RECEIVED WHEN A INVOICE IS POSTED, BUT NO RELEVANT PURCHASE ORDER IS AVAILABLE WHEN A PURCHSE ORDER IS POSTED, BUT NO INVOICE HAS BEEN RECEIVED WHEN A INVOICE IS POSTED, BUT NO GOOD RECEIPT HAS BEEN RECEIVED.
WHICH OPTIONS ARE AVAILABLE FOR THE BANK ACCOUNT REVISION IN SAP S/4HANA CLOUD? 2 CORRECT ACTIVATE DIRECTLY ACTIVATE VIA MACHINE LEARNING ACTIVATE VIA DUAL CONTROL ACTIVATE AUTOMATICALLY.
WHICH BUSINESS SCENARIOS DOES THE TWO-TIER ERP DEPLOYMENT SCENARIO OFFER? 2 CORRECT CENTRALLY MANAGED TICKETINGAND SUPPORT NETWORK INTEGRATION OF NEW ACQUISITIONS TO THE CORPORATE INFRAESTRUCTURE SINGLE-SOURCE SYNCHRONOUS SYSTEM UPDATE IMPLEMENTATION REPORTING AND ANALYTICS ACROSS THE SUBSIDIARY ECOSYSTEM.
WHAT ARE SEMANTIC TAGS USED FOR IN SAP S/4HANA CLOUD? TO INDICATE THE FUNCTIONAL AREAS IN WHICH COSTS ARE INCURRED TO CALCULATE KPIS IN ANALYTICS REPORTS TO SEPARATE LOCAL AND INTERNATIONAL ACCOUNTS TO REPORT ON DIFFERING VALUATION VERSIONS.
BASED ON THE SAP ACTIVATE METHODOLOGY, WHICH ACTIVITIES MUST YOU PERFORM IN THE EXPLORE PHASES? 2 CORRECT USE THE STARTER SYSTEM TO DEMOSTRATE SAP BEST PRACTICES PROCESSES CONFIGURE THE ORGANIZATIONAL STRUCTURE AND CHART OF ACCOUNTS IN THE SYSTEM CONDUCT THE FIT-TO-STANDARD WORKSHOPS TO ENABLE CUSTOMERS AND IDENTIFY GAPS USE THE QUALITY SYSTEM TO DEMOSTRATE SAP BEST PRACTICES PROCESSES.
WHICH OF THE FOLLOWING CONSUMER APPLICATIONS ARE INTEGRATED OU-OF-THE-BOX WITH THE PAYMENT CARD PROCESS OF SAP DIGITAL PAYMENTS ADD-ON? 3 CORRECT SAP S/4HANA CLOUD FOR CUSTOMER PAYMENTS SAP REAL SPEND CONTRACT ACCOUNTING EXTERNAL BILLING SAP CASH APPLICATION.
WHICH FUNCTIONALITIES ARE SUPPORTED BY THE SAP FIORI TEST YOU PROCESSES APP? 2 CORRECT CREATE OR CHANGE TEST PLANS MIGRATE TEST PLANS FOR EXECUTION IMPORT CUSTOM TEST PLANS REMEDIATE FAILED TEST SCENARIOS.
IN WHICH TASK IS THE PRELIMINARY CONFIGURATION GATHERED TO HELP THE CONFIGURATION EXPERTS GAIN INSIGHT INTO THE CUSTOMER´S CURRENT PROCESSES? BUSINESS DRIVEN CONFIGURATION ASSESSMENT DIGITAL DISCOVERY ASSESSMENT SOLUTION DEFINITION FIT-TO-STANDARD WORKSHOPS.
WHY IS DE-COUPLING YOUR EXTENSIONS FROM SAP S/4HANA CLOUD REQUIRED? 2 CORRECT TO ALLOW CUSTOMERS TO TAKE ADVANTAGE OF PREDEFINE USER EXITS TO GUARANTEE THE STABILITY OF THE SYSTEM TO ENHACNE EXISTIN FUNCIONALITY WITH THE APPLICATION ITSELF TO ENSURE EXTENSIONS DO NOT CONFLICT WITH SAP SOFTWARE UPDATES.
YOU WANT TO AUTHENTICATE EMPLOYEES IN SAP CLOUD IDENTITY. IN WHICH APP CAN YOU DONWLOAD A .CSV FILE WITH THE LIST OF USERS? MAINTAIN COMUNICATION USERS MAITAIN BUSINESS ROLE MAITAIN BUSINESS USERS MAITAIN CATALOG ROLE.
WHICH SUBSTITUTION TYPES CAN YOU CONFIGURE FOR JOURNAL ENTRY SUBSTITUTION RULE? 3 CORRECT SUBSTITUTE WITH FIELD VALUE CLEAR FIELD VALUE SUBSTITUTE WITH CONSTANT VALUE SUBSTITUTE WITH PREVIOUS VALUE SUBSTITUTE WITH FORMULA VALUE.
YOU ARE IMPLEMENTING SAP S/4HANA CLOUD FOR A COMPANY THAT MANUFACTURES BICYCLE PARTS. THE ACCOUNTANT IS CONFUSED WITH THE AVAILABLE ACCOUNT TYPES. WHEN CREATING AN ACCOUNT FOR COSTS OS PRINTING MARKETING MATERIALS, WHICH ACCOUNT TYPE SHOULD THEY CHOOSE? SECONDARY COST ACCOUNT BALANCE SHEET NON-OPERATING EXPENSE PRIMARY COST ACCOUNT.
WHAT DOES THE JOURNAL ENTRY TYPE CONTROL? THE LEDGERS UPDATED BY THE POSTING VALUES THE TRANSACTION CURRENCY TYPES ALLOWED TO BE POSTED THE TYPES OF ACCOUNT ALLOWED TO BE POSTED TO WHETHER A POSTING POSTS A DEBIT OR CREDIT VALUE.
WHICH KEY PERFORMANCE INDICATORS ARE AVAILABLE N THE TREASURY EXECUTIVE DASHBOARD IN SAP ANALYTICS CLOUD? 2 CORRECT PAYMENTS PER COMPANY CODE COUNTERPARTY RISK - UTILIZATION OVERVIEW OPEN DISPUTES BY COUNTRY LIQUIDITY BY REGION.
YOU HAVE CREATED A NEW BANK ACCOUNT AND SAVE IT WITH STATUS "INACTIVE". WHAT ACTION CAN YOU PERFORM ON THE ACCOUNT? DELETE THE BANK ACCOUNT ACTIVATE THE BANK ACCOUNT CLOSE THE BANK ACCOUNT REVERT TO ACTIVE.
HOW ARE ANALYTICS CAPABILLITIES BUILT INTO SAP S/4HANA CLOUD? THEY ARE EXTENDED BY THE USER TO A DEDICATED SAP FIORI FRONTEND SERVER THEY ARE EMBEBBED IN THE SAME TECHNICAL STACK AS THE APPLICATION THEY ARE INSTALLED AS AN ADD-ON TO THE APPLICATION THEY ARE INSTALLED ON A DEDICATED SAP FIORI FRONTEND SERVER.
WHICH PREREQUISITES NEED TO BE FULFILLED TO RENCONCILE CASH FLOWS FROM INTRADAY BANK STATEMENT? 2 CORRECT ACTIVATE INTRADAY MEMO RECORDS AT THE BANK ACOUNT LEVEL PERFORM THE REQUIRED SETTINGS FOR IMPORTING BANK STATEMENT SET THE RECONCILIATION STATUS OPEN IN THE CASH FLOW ANALYZER DEFINE THE TOLERANCE GROUPS FOR CASH FLOWS RECONCILIATION.
YOU WANT TO PERFORM SCRIPTED CALCULATIONS IN YOUR PLANNING MODEL. HOW CAN YOU ACTIVATE THIN ON THE SAP ANALYTICS CLOUD? DATA ACTIONS VALUE DRIVERS TREES DATA WRANGLING INPUT TASK.
WHICH ASSIGNMENT DOES THE COST CENTER CATEGORY CONTROL? PROFIT CENTER FUNDS CENTER BUSINESS AREA FUNCTIONAL AREA.
HOW CAN CUSTOMERS ACTIVATE SAP BEST PRACTICES PROCESSES? 3 CORRECT REQUEST ACTIVATION IN THE PRODUCTION SYSTEM AFTER IT IS UPGRADED TO THE LASTEST QUARTER´S RELEASE REQUEST ACTIVATION IN THE STARTER SYSTEM THROUGH THE SAP CLOUD PLATFORM DURING THE REALIZE PHASE REQUEST ACTIVATION IN THE QUALITY SYSTEM FROM THE SAP SERVICE CENTER DURING THE RUN PHASE REQUEST ACTIVATION IN THE QUALITY SYSTEM AFTER IT IS UPGRADED TO THE LASTEST QUARTER´S RELEASE REQUEST ACTIVATION IN THE STARTER SYSTEM FROM SAP SERVICE CENTER DURING THE DEPLOY PHASE.
WHICH OF THE FOLLOWING OBJECTS MUST BE AVAILABLE BEFORE LEGACY G/L ACCOUNT BALANCES CAN BE COMPLETLY MIGRATED IN THE SAP S/4 HANA CLOUD SYSTEM? 2 CORRECT BUSINESS PARTNER BUSINESS AREA INTERNAL ORDER FIXED ASSET.
WHICH RESOURCES DO YOU USE WHEN PLANNING A FIT-TO-STANDARD WORKSHOP? 2 CORRECT LEGACY SYSTEM CONFIGURATIONS BUSINESS PROCESS FLOWS TEST SCRIPTS BUSINESS PROCESS TEST AUTOMATES.
WHICH ASSET CHARACTERISTIC CONTROLS IF AN ASSET IS UNDER CONSTRUCTION ? CAPITALIZATION DATE ASSET CLASS SETTLEMENT PROFILE DEPRECIATION KEY.
FOW WHICH OBJECTS CAN YOU PERFORM BUDGET AVAILABILITY CONTROL? 2 CORRECT PROFIT CENTER COST CENTER INTERNAL ORDER PROJECT.
WHICH PROCESS DOES THE CONTENT LIFECYCLE MANAGEMENT SUPPORT? EXTEND STANDARD PROCESSES WITH CUSTOMER SPECIFIC STEPS INTEGRATE WITH OTHER SOLUTIONS WITH MINIMUM CONFIGURATION MIGRATE MASTER DATA RECORDS AND BALANCES FROM LEGACY SYSTEMS ACTIVATE NEW BEST PRACTICES PROCESSES WITHOUT DISRUPTION.
WHICH OF THE FOLLOWING BENEFITS CAN BE HARNESSED WHEN USING THE SAP DIGITAL PAYMENTS ADD-ON? 2 CORRECT UNLIMITED NUMBER OF PAYMENT SERVICE PROVIDERS ENHANCED CREDIT CARD NUMBER STORAGE FUTURE PROOF PAYMENT METHODS PREDICTABLE SETUP AND OPERATION COSTS.
YOU NEED TO PROVIDE HISTORICAL DATA AS TRAINING INPUT FOR SAP CASH APPLICATION. WHICH DATA CAN YOU USE TO TRAIN THE APPLICATION? 2 CORRECT PAYMENT ADVICES LIQUIDITY FORECAST DISPUTE CASES BANK MASTER DATA.
WHICH ORGANIZATIONAL UNITS ARE DIRECTLY LINKED TO A PLANT? 2 CORRECT CREDIT CONTROL AREA COMPANY CODE STORAGE LOCATION SALES OFFICE.
AFTER APPROVING A JOURNAL ENTRY AS A PROCESSOR, YOU SEE THE SYSTEM HAS MARKED THE POSTING AS FAILED. HOW DO YOU RESOLVE THIS? CORRECT THE INDICATED ERRORS IN THE ORIGINAL ENTRY AND POST IT ASK THE REQUESTER TO CREATE A NEW ENTRY WITH THE CORRECT DATA AND RESUBMIT IT ASK THE REQUESTER TO CORRECT THE JOURNAL ENTRY AND RESUBMIT IT CREATE A NEW JOURNAL ENTRY WITH THE CORRECT DATA AND POST IT.
IN WHICH IMPLEMENTATION PHASE DO YOU PERFORM DATA LOAD PREPARATION? PREPARE EXPLORE DEPLOY REALIZE.
WHICH OF THE FOLLOWING ARE OUTCOMES OF THE FIT-TO-STANDARD WORKSHOP? 3 CORRECT CAPTURE ALL SCOPE ITEMS AND INTEGRATION REQUIREMENTS NEEDED INDENTIFICATION OF SOURCE CODE CHANGES GAP IDENTIFICATION AND MITIGATION SOLUTION IMPACT ON BUSINESS PROCESSES EXPERT CONFIGURATION DEFINITION.
WHICH ACTIVITY DO YOU PERFORM DURING THE DATA LOAD PREPARATION? RESOLVE DATA ISSUES FROM THE SIMULATION PROCESS SIMULATE DATA LOAD IN THE NEW CLOUD SYSTEM FILL IN MIGRATION TEMPLATES WITH LEGACY DATA DEFINE SPECIFICATIONS FOR DATA EXTRACTION ON LEGACY SYSTEM.
YOUR COMPANY IS ENGAGED IN FOREIGN COMMERCE. AS THE BUYER OF THE GOODS YOU ARE APPLYING FOR WHICH INSTRUMENT TO SECURE THE TRANSACTION? LETTER OR CREDIT COMMERCIAL PAPER BANK GUARANTEE BOND MANAGEMENT.
WHICH OF THE FOLLOWING DESCRIBES A CONTRACT OBJECT IN SAP S/4HANA CLOUD FOR CONTRACT AND LEASE MANAGEMENT? 2 CORRECT SUBLEASE CONTRACT SERVICE CONTRACT MACHINERY REAL STATE.
WHICH TECHNOLOGY IS USSED TO PERFORM PREDICTIVE ACCOUNTING FOR SALES ORDERS IN S/4HANA CLOUD? DISTRIBUTED LEDGER SMART CONTRACTS EXTENSION LEDGER MACHINE LEARNING.
WHEN CAN YOU ADD RELATIONSHIPS IN THE ORGANIZATIONAL STRUCTURE? 2 CORRECT AFTER ONE ENTITY HAS BEEN CREATED DURING CONTENT ACTIVATION AFTER CONTENT ACTIVATION BEFORE INITIAL CONTENT ACTIVATION.
WHAT ARE CUSTOMERS ABLE TO SCOPE IN SAP S/4HANA CLOUD WITH CENTRAL BUSINESS CONFIGURATION (CBC)? 3 CORRECT PUBLIC SECTOR PROCESS PRE-DEFINED SCENARIO BUNDLES COUNTRIES WHERE BUSINESS PROCESSES WILL RUN NON-STANDARD SCENARIOS SCOPE EXTENSIONS.
WHEN CAN YOU DEFINE A CUSTOM ID OR KEY FOR ANY ORGANIZATIONAL STRUCTURE ENTITY? BEFORE INITIAL CONTENT ACTIVATION AFTER CONTENT ACTIVATION DURING CONTENT ACTIVATION AFTER GO-LIVE.
YOU ARE IMPLEMENTING THE TREASURY TRADING VIA TRADING PLATFORMS FUNCTIONALITY. WHICH ACTIONS CAN YOU PERFORM WITH THE MANAGE TRADE REQUETS APP ON THE SAP CLOUD PLATFORM? 2 CORRECT SELECT TRANSACTION DATE CREATE HEDGE REQUESTS BLOCK REQUESTS SPLIT REQUEST.
YOUR CUSTOMER WANTS TO SIMPLIFY THE PROCESS OF OUTGOING PAYMENT MANAGEMENT. WHICH OFFERING DO YOU RECOMMEND? SAP MULTI-BANK CONNECTIVITY SAP REAL-SPEND SAP CASH APPLICATION SAP BANK ANALYZER.
WHICH ORGANIZATIONAL UNITS CAN FORM A SALES AREA IN SAP S/4HANA CLOUD? THE SALES ORGANIZATION, THE DISTRIBUTION CHANNEL AND THE DIVISION THE COMPANY CODE, THE DISTRIBUTION CHANNEL AND THE SALES ORGANIZATION THE SALES ORGANIZATION, THE DELIVERING PLANT AND THE DIVISION THE SALES ORGANIZATION, THE DISTRIBUTION CHANNEL AND THE SHIPPING POINT.
WHICH TYPES OF DATASETS ARE REQUIRED FOR PREDECTIVE SCENARIOS? 2 CORRECT ACTIVATE DATASET TESTING DATASET TRAINING DATASET APPLY DATASET.
WHAT ARE MAINTENANCE FUNCTIONS OF THE FINANCIAL STATEMENT VERSION (FSV) WITH THE "MANAGEMENT ACCOUNTING HIERARCHIES" APP? 2 CORRECT ASSIGN SEMANTIC OBJECTS CREATE G/L ACCOUNTS MASTER DATA ASSIGN PROFIT CENTERS CREATE DRAFT HIERARCHY VERSIONS.
WHEN PROCESSING A CROSS-COMPANY CODE TRANSACTION BETWEEN 3 COMPANY CODES, WHAT IS THE MINIMUM NUMBER OF JOURNAL ENTRIES POSTED BY THE SYSTEM 4 3 6 1.
WHAT ARE KEY ACTIVITIES OF THE PREPARE PHASE OF THE SAP ACTIVATE METHOSOLOGY? 3 CORRECT USER TRAINING SYSTEM PROVISIONING DATA MIGRATION PROJECT SETUP CUSTOMER SELF-ENABLEMENT.
WHICH OF THE BELOW PRICING TYPES ARE AVAILABLE WITHIN THE APPLICATION "MANAGE BANK FEE CONDITIONS"? 2 CORRECT BULK PRICING FLAT PRICING TIER PRICING GROUP PRICING.
WHICH OF THE FOLLOWING FIELDS IS MANTAINED ON THE GENERAL DATA SEGMENT OS THE CUSTOMER BUSINESS PARTNER? BANK KEY LOCKBOX PAYMENT METHOD SUPPLEMENT HOUSE BANK.
FOR WHICH ACTIVITY DO YOU USE SAP S/4HANA CLOUD FOR CREDIT INTEGRATION? 2 CORRECT IMPORT CUSTOMER CREDIT RATINGS FROM EXTERNAL CREDIT RATING AGENCIES CALCULATE A CUSTOMER´S REAL-TIME LIMIT BASED ON A MANUAL CREDIT RATING NOTIFY AN EXTERNAL CREDIT AGENCY ABOUT OUTSTANDING CUSTOMER PAYMENTS SUPPLEMENT INTERNAL CUSTOMER DATA TO BETTER MONITOR A CUSTOMER´S CREDIT RISK.
HOW CAN BUSINESS USERS CREATE NEW ANALYTICS CONTENT? 3 CORRECT CHANGE DE UI LAYOUT VIA FIELD EXTENSIBILITY CREATE ADDITIONAL KEY FIGURES IN EXISTING DATA SOURCES CHANGE EXISTING DATA SOURCES BY ADDING FILTERS CHANGE UNDERLYING DATABASE TABLES OF STANDARD SOURCES CREATE NEW DATA SOURCES VIA JOINS OF STANDARD DATA SOURCES.
WHAT ARE THE 3 KEY COMPONENTS OF THE INTELLIGENT ENTERPRISE SAP OFFERING? 3 CORRECT INTELIGENT TECHNOLOGIES INTELLIGENT DATA ANALYTICS INTELLIGENT ENTERPRISE ARCHITECTURE DIGITAL PLATFORM INTELLIGENT SUIT.
WHICH ACTIVITIES CAN YOU EXECUTE IN THE MAINTAIN BUSINESS ROLES SAP FIORI APP? 2 CORRECT MAINTAIN CATALOG ROLES MAINTAIN GENERAL RESTRICTION ASSIGN AUTHORIZATION PROFILES TO A BUSINESS ROLE ASSIGN BUSINESS CATALOGS TO A BUSINESS ROLE.
WHICH STEPS ARE REQUIRED FOR DATA LOAD PREPARATION? 3 CORRECT DETERMINE IF PUBLIC OR PRIVATE CLOUD IS REQUIRED FOR DATA MIGRATION REVIEW DATA LOAD TEMPLATES AND DETERMINE DATA MAPPING DETERMINE DATA REQUIREMENTS BASED ON SCENARIO REVIEWS PERFORM FULL DATA LOAD TO DETERMINE THE REQUIRED LOADING TIMES DESIGN PROGRAMS OR REPORTS REQUIRED TO EXTRACT DATA AND INITIATE DATA CLEANSING.
WHICH OF THE FOLLOWING POSTINGS UPDATE THE ACDOCA UNIVERSAL JORNAL TABLE? ENTER STATISTICAL KEY FIGURE VALUES COMMITMENT VALUES FROM PURCHASE ORDER POSTING TO STATISTICAL PROJECT PLAN COST CENTER ALLOCATION.
IN WHAT PHASE OF THE SAP ACTIVATE METHODOLOGY DO YOU TEST THE BUSINESS PROCESSES? REALIZE DEPLOY RUN EXPLORE.
WHICH CUSTOMIZING TASK ON THE SENDER SYSTEM NEEDS TO BE COMPLETED BEFORE SENDING CASH FLOWS TO A SAP S/4HANA CLOUD TREASURY WORKSTATION? 2 CORRECT REASSIGN COMPANY CODES CONVERT SENDER PLANNING GROUPS REBUILD FLOW TYPES IN ACCOUNTING DOCUMENTS REBUILD LIQUIDITY ITEMS IN ACCOUNTING DOCUMENTS.
WHICH KEY BENEFIT DOES THE MACHINE LEARNING COMPONENT OF THE SAP CASH APPLICATION PROVIDE? RULE-BASED AUTOMATION USING CLEARLY DEFINED PROCESSES FINDING PATTERNS WITHOUT EXPLICITY SPECIFYING RULES PREDICTABLE OUTCOME USING STATIC RULES PRELOADED RULE-ENGINES WITH HIGHLY SPECIFIC PROCESS KNOWLEDGE.
WHICH FEATURE IS AVAILABLE WITH RESUBMISSION IN COLLECTIONS & DISPUTE MANAGEMENT? IT PROVIDES A SPECIFIC REASON WHY CUSTOMER NEEDS TO BE CONTACTED AGAIN IT INITIATES THE DISPUTE RESOLUTION PROCESS FOR ONE OR SEVERAL INVOICES IT DOCUMENTS THE DATAILS OF A CUSTOMER´S PLEDGE TO PAY AN INVOICE IT TRANSFERS THE DISPUTE CASE TO THE COLLECTIONS WORKLIST.
THE CREDIT PROFILE IS USED TO STORE WHICH INFORMATION IN THE CUSTOMER MASTER DATA? 2 CORRECT THE CREDIT EXPOSURE THE CUSTOMER CREDIT GROUP THE SCORING RULES THE CREDIT DECISIONS.

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