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When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?A . 4 B. 3 C. 6 D. 1View AnswerAnswer: A Explanation: Reference: https://blogs.sap.com/2020/06/01/intercompany-cost-allocations-in-s-4hana-cloud/
Which substitution types can you configure for journal entry substitution rules? (Choose three.)
Which substitution types can you configure for journal entry substitution rules? (Choose three.)A . Substitute with constant value B. Substitute with field value C. Substitute with previous value D. Clear field value E. Substitute with formula valueView AnswerAnswer: A,B,D
For which objects can you perform budget availability control? (Choose two.)
For which objects can you perform budget availability control? (Choose two.)A . Internal Order B. Profit Center C. Project D. Cost CenterView AnswerAnswer: A,D Explanation: Reference: https://blogs.sap.com/2019/12/24/budget-availability-control-for-cost-centers-in-sap-s-4hana-1909/
In which app can you download a .CSV file with the list of users?
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?A . Maintain catalog roles B. Maintain communication users C. Maintain business roles D. Maintain business usersView AnswerAnswer: D Explanation: Reference: https://blogs.sap.com/2017/12/07/sap-s4hana-cloud-system-setup/
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?A . Direct connectivity B. SQL Connect function C. SAP Change and Transport System D. SAP Landscape Transformation Replication ServerView AnswerAnswer: A Explanation: Reference: https://help.sap.com/viewer/cbff2cb61a354e778fda3f73d75b90f6/3.0/en-US
Which functionalities are supported by the SAP Fiori Test Your Processes app? (Choose two.)
Which functionalities are supported by the SAP Fiori Test Your Processes app? (Choose two.)A . Remediate failed test scenarios B. Migrate test plans for execution C. Import custom test plans D. Create or change test plansView AnswerAnswer: A,D
The credit profile is used to store which information in the customer master data? (Choose two.)
The credit profile is used to store which information in the customer master data? (Choose two.)A . The credit exposure B. The credit decisions C. The scoring rules D. The customer credit groupView AnswerAnswer: BC Explanation: Reference: https://dfg1988.blogspot.com/2017/12/business-process-in-sap-credit_10.html
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? (Choose two.)
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? (Choose two.)A . String test B. Integration test C. Unit test D. Business process testView AnswerAnswer: BD Explanation: Reference: https://s3-eu-west-1.amazonaws.com/gxmedia.galileo-press.de/leseproben/5027/reading_sample_sappress_sap_activate.pdf
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (Choose two.)A . Business partner B. Business area C. Fixed asset D. Internal orderView AnswerAnswer: C,D Explanation: Reference: https://help.sap.com/doc/69dd0f1ef0034261ab6e617e0b2beb21/2020.000/en-US/MigrationObjects_OP_EN.pdf
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)A . Perform the required settings for importing bank statements B. Define the tolerance groups for cash flow reconciliation C. Activate intraday memo records at the bank account level D. Set the reconciliation status open...
