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質問 # 42
Where is the initial list of known integrations documented?
- A. In the Fit-to-Standard Workshops
- B. In SAP Cloud ALM
- C. In the Digital Discovery Assessment
- D. In the Business Driven Configuration Questionnaire
正解：C
質問 # 43
Which of the values are mandatory when creating purchase orders in procurement of stock material?
Note: There are 2 correct answers to this question.
- A. Account assignment category
- B. Cost center
- C. Material number
- D. Purchasing organization
正解：C、D
質問 # 44
Which of the values are mandatory when creating purchase orders in procurement of stock material? Note:
There are 2 correct answers to this question.
- A. Account assignment category
- B. Cost center
- C. Material number
- D. Purchasing organization
正解：C、D
質問 # 45
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchaser creates a purchase order from the purchase requisition.
- B. The approver approves the shopping cart in SAP Ariba Guided Buying.
- C. The purchaser submits the shopping cart for approval.
- D. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
正解：B
質問 # 46
Which of the following is a business partner category for Business Partner master data in SAP S/4HANA Cloud Public Edition?Note: There are 2 correct answers to this question.
- A. Organization
- B. Customer
- C. Person
- D. Supplier
正解：B、D
質問 # 47
What is a Purchasing Info Record?
- A. A master data record that contains information specific to a material and the supplier.
- B. A master data record that contains information specific to a material and the contract.
- C. A master data record that contains information specific to a material and the customer.
- D. Amaster data record that contains information specific to a material and the purchase order.
正解：A、D
質問 # 48
In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.
- A. Scheduling Agreement
- B. Purchase Contract
- C. Purchase Order
- D. Purchase Requisition
正解：B、C
質問 # 49
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Import Purchase Requisitions
- B. Create Supply Invoice
- C. Assign Source of Supply
- D. Create Purchase Requisition
正解：C、D
質問 # 50
Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?
- A. Create Supplier Down Payment Requests
- B. Create Purchase Order ? Advanced
- C. Manage Purchase Orders
- D. Process Purchase Orders
正解：A
質問 # 51
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.
- A. SAP Fiori extensibility apps
- B. SAP Build
- C. SAP Cloud SDK
- D. SAP Business Application Studio
正解：A、B
質問 # 52
Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.
- A. Service Product Master Data
- B. Service Entry Sheet
- C. Service Type Based Pricing Condition
- D. Service Purchase Order
正解：B、D
質問 # 53
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
- A. Custom
- B. Standard
- C. Post-upgrade
- D. Regression
- E. Integration
正解：A、B、C
質問 # 54
What have SAP S/4HANA Cloud Business Workflows been designed for?Note: There are 3 correct answers to this question.
- A. To create business processes with a high number of people involved in a pre-defined sequence
- B. To create cross-product workflow procedures
- C. To create complex, repeated work processes with iterative cycles
- D. To create standard procedures from SAP Signavio Process Navigator
- E. To create very simple release or approval procedures
正解：A、C、E
質問 # 55
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.
- A. A communication scenario
- B. A communication system
- C. communication arrangement
- D. An API
正解：A、B
質問 # 56
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. System consistency checks
- B. The selected scope
- C. Added partner content
- D. The selected deployment target
正解：A、B
質問 # 57
Which activities does the Price Check functionality allow in Requisitioning?
- A. Create PR automatically via MRP
- B. Apply supplier-specific discounts
- C. Update prices from catalogue
- D. Confirm price with the supplier
正解：C
質問 # 58
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Manually by a requester
- B. Manually by a supplier
- C. Automatically by a production order
- D. Automatically via Material Requirements Planning (MRP)
正解：A、D
質問 # 59
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note:
There are 2 correct answers to this question.
- A. Enter configuration values in SAP Central Business Configuration
- B. Set up manual test cases in SAP Cloud ALM
- C. Demonstrate where to find business process documentation
- D. Gather perceived change impact feedback
正解：A、B
質問 # 60
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question
- A. Communication arrangement
- B. Communication API
- C. Communication user
- D. Communication system
- E. Communication interface
正解：A、C、D
質問 # 61
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