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| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | 8% - 12% | - Integration Concepts
|
| Data Migration | < 8% | - Migration Activities
|
| Master Data Management | 11% - 20% | - Sales Master Data
|
| Implementation Fundamentals and Best Practices | 11% - 20% | - SAP Activate Methodology
|
| Sales Business Processes | 21% - 30% | - Lead to Cash Process
|
| Configuration and Organizational Structures | 11% - 20% | - Sales Configuration
|
| Analytics and Reporting | 8% - 12% | - Embedded Analytics
|
| Testing and System Landscape | < 8% | - Testing Activities
|
1. In what phase of the SAP Activate methodology do you test the business process?
A) Preset
B) Explorer
C) Realize
D) Change
2. You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users? Please choose the correct answer.
A) Maintain Business Users
B) Maintain Business Roles
C) Maintain Communication Users
D) Maintain Catalog Roles
3. You are working in the SAP Fiori analytical apps for sales (1BS) in SAP S/4HANA Cloud. Which role would allow a user to launch the largest number of analytical apps for sales? Please choose the correct answer.
A) Shipping specialist
B) Sales manager
C) Returns refund clerk
D) Billing clerk
4. When is the Quality system activated? Please choose the correct answer.
A) After a new change project is created
B) After the organizational structure and chart of accounts are defined
C) After the SAP Best Practices content is migrated from the Starter system
D) After the Starter system is terminated
5. Which system behavior can you influence when you use the Create Billing Documents SAP Fiori app?
There are 2 correct answers to this question. 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
A) Re-determine prices at creation of the billing document.
B) Set the billing date and billing type before the billing.
C) Create separate billing documents for each item on the billing due list.
D) Check the legal control status.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A,C |
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