Question No : 1
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct answers to this question.

• A.Master data synchronization between headquarters and subsidiary system
• B.Import of catalogs both in headquarters and subsidiary system
• C.Creation of analytic reports in subsidiary system
• D.Connection/integration between headquarters and subsidiary system

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Question No : 2
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

• A.Compare Supplier Quotations
• B.Manage RFQs
• C.Create Purchase Order
• D.Create Supplier Invoice

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Question No : 3
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

• A.Upload customer master data in the Starter system using migration templates.
• B.Review the integration requirements collected from the Digital Discovery Assessment.
• C.Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
• D.Evaluate the L2 Business-Driven Configuration Questionnaire responses.

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Question No : 4
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.

• A.Purchase Requisition
• B.Request for Quotation (RFQ)
• C.Supplier Quotation
• D.Central Purchase Contract

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Question No : 5
Which document defines the requirements of a material or service?

• A.Purchase order
• B.Purchase requisition
• C.Purchase contract
• D.Request for price

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Question No : 6
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

• A.Conduct the Digital Discovery Assessment to identify extension requirements.
• B.Conduct the Fit-to-Standard analysis to gather configuration values.
• C.Define the organizational structure and chart of accounts.
• D.Use the Quality system to demonstrate SAP Best Practice processes.

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Question No : 7
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.

• A.Pre-defined scenario bundles
• B.Countries where business processes will run
• C.Scope extensions
• D.Public sector processes

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Question No : 8
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

• A.Purchase order
• B.Purchase requisition
• C.Supplier invoice
• D.Material document

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Question No : 9
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

• A.Schedule a job that will periodically settle invoices.
• B.Settle the created goods movements without receipt of an invoice.
• C.Post the appropriate invoices yourself while using evaluated receipt settlement.
• D.Use the evaluated receipt settlement without the supplier's approval.

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Question No : 10
Which of the following security measures is the customer responsible for?

• A.API management
• B.Application-level user management
• C.Change logging through audit trails
• D.Deactivation of SAP administrative users

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