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1. What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
A) The type of account assignment object you must specify
B) Whether you must enter a material
C) The item categories you are allowed to use
D) Whether you can post a goods receipt
2. Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
A) Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item.
B) Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item.
C) Goods-receipt-based invoice verification is NOT used and the item has the Post to Inspection Stock flag set in its material master.
D) Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item.
3. Where can you enter a rounding profile?
Note: There are 2 correct answers to this question.
A) Material master
B) Source list
C) Purchasing info record
D) Lot-sizing procedure
4. You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?
A) SAP Signavio Process Governance
B) SAP Signavio Process Intelligence
C) SAP Signavio Process Manager
D) SAP Signavio Process Insights
5. Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2 correct answers to this question.
A) Add new catalogs
B) Add tiles to existing tile groups
C) Add new tile groups
D) Add tile groups to business roles
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C,D | Question # 3 Answer: A,C | Question # 4 Answer: A | Question # 5 Answer: B,C |
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