質問 1：
You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.
A. Select Post.
B. Enter the data as in the table and select Show Items. You see one open item.
C. Select Clear.
D. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
正解：B,C,D
質問 2：
Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.
A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B. In the new screen, choose Edit and choose the Payment Signatories tab.
C. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
D. In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
正解：B,C,D
質問 3：
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
A. To download the generated migration template, choose Download Template.
B. On the Warning screen, choose OK.
C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
D. Choose the Files tab.
正解：A,C,D
質問 4：
What is Period- End Maintenance orders?
A. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting
B. Supports the activities required for the preventative Maintenance and corrective maintenance scope items
C. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
D. Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
正解：A,B
質問 5：
How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A. It is credited with the amount posted to the asset in the valuation documents.
B. It is debited with the amount posted to the supplier in the operational document.
C. It is debited with the amount posted to the supplier in the valuation documents.
D. It is credited with the amount posted to the asset in the operational document.
正解：A
質問 6：
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
A. 8
B. 5
C. 10
D. 7
正解：C
質問 7：
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 8：
The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
A. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
B. In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
C. In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
D. Choose Save. The Bank Created message displays.
E. In the lower right corner of the Manage Banks screen, choose Create Bank.
正解：B,C,D,E
You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual outgoing payment. Then remove the payment block and post a partial payment for half the amount.
Attempt to post a manual payment with the following details:
Note: There are 3 correct answers to this question.
A. Select Post.
B. Enter the data as in the table and select Show Items. You see one open item.
C. Select Clear.
D. On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
正解：B,C,D
質問 2：
Payment Signatories are people who have the authorization to approve payments. With Bank Account Management, you can define different approval processes for different bank accounts by configuring signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval patterns using the following data:
Note: There are 3 correct answers to this question.
A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B. In the new screen, choose Edit and choose the Payment Signatories tab.
C. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
D. In SAP Fiori, choose Bank Account Management - Manage Bank Accounts.
正解：B,C,D
質問 3：
How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
A. To download the generated migration template, choose Download Template.
B. On the Warning screen, choose OK.
C. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
The file downloads to the Download directory within your session.
D. Choose the Files tab.
正解：A,C,D
質問 4：
What is Period- End Maintenance orders?
A. Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned maintenance order types you close the period via settlement, closing, and reporting
B. Supports the activities required for the preventative Maintenance and corrective maintenance scope items
C. Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
D. Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
正解：A,B
質問 5：
How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A. It is credited with the amount posted to the asset in the valuation documents.
B. It is debited with the amount posted to the supplier in the operational document.
C. It is debited with the amount posted to the supplier in the valuation documents.
D. It is credited with the amount posted to the asset in the operational document.
正解：A
質問 6：
How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?
Note: There are 1 correct answers to this question.
A. 8
B. 5
C. 10
D. 7
正解：C
質問 7：
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 8：
The Manage Banks app provides an overview of all the banks in the system. In this app, you can add new banks, contacts, and banking relationships to your database. The functionality to create, display, and change data for existing banks in the company, for customers, and for suppliers, is also provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
A. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
B. In the General Data tab, define common account properties such as the bank country, bank key, bank name, as provided in the table.
C. In SAP Fiori, choose Bank Relationship - Manage Banks . Basic.
D. Choose Save. The Bank Created message displays.
E. In the lower right corner of the Manage Banks screen, choose Create Bank.
正解：B,C,D,E
0 お客様のコメント