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In which SAP Activate Methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

A.

Explore

B.

Realize

C.

Prepare

D.

Deploy

What does the asset class determine?

Note: There are 3 correct answers to this question.

A.

The G/L accounts for asset transactions

B.

The inventory number

C.

The default depreciation key

D.

The balance sheet structure

E.

The asset number

Which tasks are mandatory before you can migrate data for a specific object?

Note: There are 2 correct answers to this question.

A.

Predecessor objects have been migrated

B.

You select the same migration method previously used for other objects

C.

All previous migration projects are in the "Finished" status

D.

Permission to migrate the data has been assigned

In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?

A.

Classic extensibility

B.

Key user extensibility

C.

Side-by-side extensibility

D.

Developer extensibility

After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

A.

Integration and API list

B.

SAP Cloud ALM Requirements app

C.

Integration Solution Advisory Methodology

D.

SAP Business Accelerator Hub

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.

A.

Invoice verification

B.

Material requirement planning

C.

Goods receipt

D.

Purchase order creation

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.

A.

Sandbox system

B.

Starter system

C.

Trial system

D.

Test system

E.

Development system

Where are the manual test cases created for customer User Acceptance Testing?

A.

SAP Solution Manager

B.

SAP Cloud ALM

C.

SAP Signavio Process Navigator

D.

Test Automation Tool

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.

A.

Communication system

B.

Communication arrangement

C.

Communication API

D.

Communication interface

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

A.

Change the customer on the payment document

B.

Reset the clearing and reverse the document

C.

Issue a credit memo to the customer

D.

Contact the customer through correspondence