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| Section | Weight | Objectives |
|---|---|---|
| Integration and Communication | 8% - 12% | - System integration
|
| Configuration and Extensibility | 11% - 20% | - Sales configuration
|
| Sales Business Processes | 21% - 30% | - Lead and opportunity processing
|
| Data Migration and Testing | < 8% | - Migration and validation
|
| Implementation Fundamentals | 8% - 12% | - SAP Activate methodology
|
| Sales Master Data | 11% - 20% | - Business partner management
|
| Analytics and Reporting | 8% - 12% | - Embedded analytics
|
1. What can you do with the Simulate Import function of the Manage Your Solution SAP Fiori app? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
A) Generate mass business transactions to test the system.
B) Simulate business process execution.
C) Test migration data against the system customization.
D) Import best-practice business transactions and test business processes.
2. You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate? Please choose the correct answer.
A) Intention to pass a credit to the customer
B) Customer's intention to buy the goods
C) Delivery of credit memo to the customer
D) Authorization to pass a credit
3. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
A) Reverse invoice
B) Pay invoice
C) Post invoice
D) Park invoice
4. Which app do you use to extend the existing organizational units?
A) Manage Business Users
B) Manage Schedule Agreements
C) Manage Your Solution
D) Manage Mass Maintenance
5. Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process?
There are 3 correct answers to this question
A) Create outbound delivery
B) Create inbound delivery
C) Approve and release purchase order
D) Enter vendor invoice
E) Create billing document
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: C | Question # 5 Answer: C,D,E |
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