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NO.18 Which activities does the Price Check functionality allow in Requisitioning?

Apply supplier-specific discounts

Create PR automatically via MRP

Update prices from catalog

Confirm price with the supplier

NO.19 Which are hallmarks of successful cloud offerings? 4

Accelerated Innovation Cycles

Fully-customizable Solutions

Best Practices for Industries and Countries

A Modern Growth Platform

Reliable Data Centers

NO.20 Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

Purchaser

Accounts Payable Accountant

Accounts Payable Manager

Purchasing Manager

NO.21 SAP S / 4HANA Cloud Configuration and Integration
Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.

User training content development

Legacy data migration

SAP Best Practices model company activation

Expert configuration

NO.22 Which of the following prerequisites need to be fulfilled for purchase order approval? two

The Purchase Order value has to be higher than a predefined net value.

The according Purchase Requisition has to be approved manually.

You need to assign the release conditions

You need administrator authorizations.

NO.23 Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.

Credit control area

Company code

Storage location

Sales office

NO.24 Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

Transfer sales orders to your customers

Start finding sources of supply for purchase requisitions

Transfer purchase orders to your suppliers

Transfer promotion discounts to your customers

Transfer suggestions of discounts for early invoice payment to your suppliers

NO.25 Real-Time Reporting and Monitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.

Out-of-the-box APIs for reporting

Core Data Services (CDS) views to implement data sources

Option to extend standard forms

SAP Fiori apps to guide the user when building reports

NO.26 SAP S / 4HANA Cloud Configuration and Integration
You want to authenticate employees in SAP Cloud Identity.
In which app can you download a .CSV file with the list of users?

Maintain Communication Users

Maintain Business Users

Maintain Business Roles

Maintain Catalog Roles

NO.27 What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Request for quotation items

Purchase order items

Supplier down payments

Supplier EDI messages

Supplier confirmations

NO.28 Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?

Explore

Perform

Prepare

Deploy

NO.29 SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

Create or change test plans

Import custom test plans

Remediate failed test scenarios

Migrate test plans for execution

NO.30 How is the technical clearing account used during integrated asset acquisitions? one

It is debited with the amount posted to the supplier in the LJ valuation documents

it is debited with the amount posted to the supplier in the operational document.

It is credited with the amount posted to the asset in the LJ valuation documents.

It is credited with the amount posted to the asset in the operational document

NO.31 Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

Purchase order

Supplier invoice

Material document

Purchase requisition

NO.32 Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

Contract

Request for quotation

Purchase requisition

Purchase info record