Questions
ayuda
option
My Daypo

ERASED TEST, YOU MAY BE INTERESTED ONSAP S/4HANA Sales Cloud II (D)

COMMENTS STATISTICS RECORDS
TAKE THE TEST
Title of test:
SAP S/4HANA Sales Cloud II (D)

Description:
SAP S/4HANA Sales Cloud II (D)

Author:
ELVER GALARGA
(Other tests from this author)

Creation Date:
11/10/2023

Category:
Others

Number of questions: 32
Share the Test:
Facebook
Twitter
Whatsapp
Share the Test:
Facebook
Twitter
Whatsapp
Last comments
No comments about this test.
Content:
What are key activities of the Prepare phase of the SAP Activate methodology? There are 3 correct answers to this question User training Customer self-enablement System provisioning Data migration Project setup.
Which steps are required for data load preparation? There are 3 correct answers to this question. Perform full data load to determine the required loading times Design programs or reports required to extract data and initiate data cleansing Determine data requirements based on scenario reviews Review data load templates and determine data mapping Determine if public or private cloud is required for data migration.
What determines the plan layout in the Planning Apps for Sales (100) scope item? There are 2 correct answers to this question. Dimensions defined by the user Attributes defined by the user Versions defined by the user Plan data defined by the user.
Which data objects can be replicated to SAP Concur? There are 3 correct answers to this question. Bills of material Cost center Purchase orders Internal orders Project work breakdown structure elements.
When you transact through the Sell from Stock (BD9) process, which system criteria automatically determine the route determination for the delivery-relevant items in the sales order? There are 3 correct answers to this question. The shipping condition from the business partner master record of the sold-to party The transportation zone from the business partner master record of the sold-to-party. The loading group from the material master record The transportation group from the material master record The departure zone of the shipping point.
When you execute the Sell from Stock (BD9) process, which criteria determine the shipping point in the sales order? There are 3 correct answers to this question. The transportation zone from the business partner master record of the ship-to party The loading group from the material master record The shipping condition from the business partner master record of the sold-to party The transportation group from the material master record The delivering plant determined or entered in the sales order item.
Which customizing activities are allowed through the self-service configuration UI? There are 2 correct answers to this question. Addition of new SAP Best Practices business processes Deletion of SAP Best Practices content Addition of new custom fields within SAP Best Practices content Adaptation of fields within SAP Best Practices content.
Which data objects are standard migration objects in SAP S/4HANA Cloud? There are 3 correct answers to this question. Plants Profit centers Bank master data Sales organizations Customer open items.
Which functionalities are supported by the SAP Fiori Test Your Processes app? There are 2 correct answers to this question. Import custom test plans Create or change test plans Migrate test plans for execution Remediate failed test scenarios.
What process step is executed in the SAP Ariba network during integrated discount management? Please choose the correct answer. Send payment confirmation Release invoice for payment Suggest discount for early payment Start payment run.
Which capabilities support extensibility for analytics? There are 3 correct answers to this question. Option to extend standard forms SAP Fiori apps to guide the user when building reports Open Core Data Services (CDS) views to implement data sources Option to change existing data sources by removing fields Out-of-the-box APIs for reporting.
You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud. What does the Remove Billing Block step in credit memo processing indicate? Please choose the correct answer. Permission to release a credit note Customer's intention to return stock Customer's intention to pass a credit Permission to receive the credit memo from the customer.
In which phase of the SAP Activate methodology do you test the business processes? Please choose the correct answer. Explore Run Deploy Realize.
Which system behavior can you influence when you use the Create Billing Documents SAP Fiori app? There are 2 correct answers to this question. Create separate billing documents for each item on the billing due list. Re-determine prices at creation of the billing document. Set the billing date and billing type before the billing. Check the legal control status.
According to the SAP Activate methodology, in what phase is Data Load Preparation executed? Please choose the correct answer. Prepare Deploy Realize Explore.
You are integration SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? There are 3 correct answers to this question. Start finding sources of supply for purchase requisitions Transfer sales orders to your customers Transfer promotion discounts to your customers Transfer purchase orders to your suppliers Transfer suggestions of discounts for early invoice payments to your suppliers.
Which tools are used during the Realize phase of an SAP S/4HANA Cloud deployment? There are 3 correct answers to this question. Product Availability Matrix Manage Your Solution application SAP S/4HANA Migration Cockpit Test Tool Implementation Guide.
In which SAP Best Practices resource do you find the Self-Service Configuration UIs per scope item? Please choose the correct answer. Business scenario to configuration mapping Backlog list template Business process flow Test script.
Which activities are performed by the SAP Global Service Center? There are 2 correct answers to this question. User training content development Legacy data migration SAP Best Practices model company activation Expert configuration.
How does SAP ensure the pre-delivered SAP Best Practices content is protected from unwanted changes in the SAP S/4HANA Cloud system? Please choose the correct answer. Business role authorizations Self-service configuration UI Content Lifecycle Management Expert configuration.
A key user wants to included a custom field in a form within the extended business context. To which underlying objects must the custom field be added? Please choose the correct answer. Advanced Business Application Programming (ABAP) tables Open Data Protocol (OData) services SAP BW InfoCubes Core Data Services (CDS) views.
What can you do with the manage sales quotations app? There are 3 correct answers to this question. Execute the price determination for a selected sales quotation Extend the validity period for a selected sales quotation Reject all items for a selected sales quotation Search for sales quotations using a free text search Process output for a selected sales quotation.
You are working on a Sales Contract Management (I9I) process in SAP S/4HANA. You create a value contract with limitations in terms of time and value. Which limitations are imposed by the value contract on goods ordered and supplied? There are 2 correct answers to this question Number of goods issue Total sales value of all issued goods Value of individual goods issue Date of release order.
Which of the following are mandatory global parameter fields for consolidation? There are 3 correct answers to this question. Fiscal year / period Controlling area Consolidation area Consolidation chart of accounts Consolidation version.
Which process steps are mainly automatic in the integration scenarios involving the sap financial services network? There are 3 correct answers to this question. Payment status monitoring Payment status confirmation Instructions transfer Statement conversion Approval payment collection.
What is the meaning of the extensibility quality “pace-layered IT”? Please choose the correct answer. Extensions to the user interface, the business applications, and the database can be deployed independently Partners can leverage SAP S/4HANA cloud as a platform for development, distribution, and maintenance of their solution The software life cycle of extension is decoupled from the software life cycle of the system record Business users, experts and implementation consultants can apply changes in their respective area of responsibility.
Which of the following business areas belong to the sales line of business within the SAP Best Practices for SAP S/4HANA Cloud? There are 2 correct answers to this question. Cost management and profitability analysis Subscription billing and revenue management Invoice and payables management Order and contract management.
Which tools support your customer to reduce days sales outstanding? There are 3 correct answers to this question. Funds Management Treasury Management Collections Management Dispute Management Credit Management.
Scope item level for financial supply chain management to which of the following objects do you assign approval patterns to manage bank accounts? There are 2 correct answers to this question. Payment signatory Company code Bank account ID Account type.
What determines the set of data migration objects available from the Migrate your data application? Please choose the correct answer. The selected target fields The customer legacy system The selected business scenarios The selected source system.
Which adjustments can be made using the query builder? There are 3 correct answers to this question. Create custom Core Data Services (CDS) views for use in queries Create parameters to read values from the user settings Add, remove or customize fields in queries Add business logic to syntax for queries Copy a query from an SAP-delivered query.
You are integrating SAP S/4HANA Cloud with Ariba payment and discount management. Which of the following steps are part of the provided business process? There are 2 correct answers to this question. Suggest discount for early payment Create goods receipt. Receive remittance advice. Post supplier invoice.
Report abuse Consent Terms of use