質問 1：
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
A. Enter your supplier in the filters and select Go.
B. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C. Enter the data as indicated in the table and select Post.
D. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
正解：C,D
質問 2：
How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
A. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
B. The Approve / Reject field is already set to green.
C. Press the Submit button at the bottom of your screen to process the payment.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
正解：A,D
質問 3：
Accelerated adoption of SAP S/4HANA unique combo of what?
A. Methodology (on how to implement a Cloud Solution)
B. SAP Best practices (Preconfigured content)
C. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
D. Select the item and click Carry Forward press Continue on the warning message.
正解：A,B,C
質問 4：
What are the key users can adjust the business configuration using the following functions?
A. Evaluate which business processes and which country versions are active in your solution
B. Viewing and adapting basic configuration setting of a solution
C. SSC apps offered for the preselected scope
D. Guidance through configuration activities along the implementation phases of the project
正解：B,C,D
質問 5：
According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.
A. Prepare
B. Realize
C. Deploy
D. Explore
正解：D
質問 6：
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
A. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C. Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
D. On the Asset Retire. frm Sale w/Customer: Header Data screen
E. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
正解：A,D
質問 7：
How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.
A. Click the Make Bank Transfer button at the bottom of your screen..
B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
C. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
D. Choose House Bank List at the top of the screen to see the full list.
正解：A,B
質問 8：
What is Project setup?
A. On the Warning screen, choose OK.
B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file downloads to the Download directory within your session.
C. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
正解：C
How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
A. Enter your supplier in the filters and select Go.
B. On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C. Enter the data as indicated in the table and select Post.
D. On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
正解：C,D
質問 2：
How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
A. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
B. The Approve / Reject field is already set to green.
C. Press the Submit button at the bottom of your screen to process the payment.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
正解：A,D
質問 3：
Accelerated adoption of SAP S/4HANA unique combo of what?
A. Methodology (on how to implement a Cloud Solution)
B. SAP Best practices (Preconfigured content)
C. Guided configuration ( shows which tools to use to help implement an SAP S/4 HANA solution
D. Select the item and click Carry Forward press Continue on the warning message.
正解：A,B,C
質問 4：
What are the key users can adjust the business configuration using the following functions?
A. Evaluate which business processes and which country versions are active in your solution
B. Viewing and adapting basic configuration setting of a solution
C. SSC apps offered for the preselected scope
D. Guidance through configuration activities along the implementation phases of the project
正解：B,C,D
質問 5：
According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?
Note: There are 1 correct answers to this question.
A. Prepare
B. Realize
C. Deploy
D. Explore
正解：D
質問 6：
Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year.
You gain a sales price/sales revenue of .50,000 (net). The Revenue from asset retirement account has the number 70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
A. On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
B. On the Fiori Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there, use the search function.
C. Check the documents posted for the year and the planned depreciation values. You should see three documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see that depreciation calculation stops after the date of the asset sale.
D. On the Asset Retire. frm Sale w/Customer: Header Data screen
E. The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
正解：A,D
質問 7：
How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.
A. Click the Make Bank Transfer button at the bottom of your screen..
B. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
C. In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
D. Choose House Bank List at the top of the screen to see the full list.
正解：A,B
質問 8：
What is Project setup?
A. On the Warning screen, choose OK.
B. In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file downloads to the Download directory within your session.
C. One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
正解：C
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