During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?
A. period-end closing activities for maintenance orders, plant's and project
B. Enable digital transformation and deliver on te hpromise of run simple
C. The inventory valuation at year end
D. Work Performance builder tools provide a simulation so that there in as enablement of the end user
正解:A,C
質問 2:
Which following are possible system merge scenarios?
A. Brownfield (AKA: Pick up best scenarios within company): Systems to be merged will not be in
operative use afterwards. A new system with a new organizational structure, but existing
processes, is be created. In case of a "selective" migration, access to source systems for historical
information is required.
B. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
C. Greenfield (AKA: Start from scratch): Systems to be merged will not be in operative use
afterwards. A new system with a new organizational structure and processes will be created. In case of a
"selective" migration, access to source systems for historical information is required.
D. Blackfield (AKA Pure technical n to 1): One system will be identified as "leading" system, others will
be merged into that. All existing processes and organizational structures will be adjusted in case of
conflicts. In general all data will be migrated
正解:A,C,D
質問 3:
For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.
A. Side-by-side extensibility
B. Classic extensibility
C. Managed extensibility
D. Key user extensibility
正解:A
質問 4:
How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.
A. Select Post.
B. Select Choose File and search for your file. Provide a short description.
C. Choose Upload.
D. In the Migration Objects screen, on the File tab, select Upload File.
正解:B,C,D
質問 5:
In the SAP Ariba payment and discount management process, which step comes immediately after the
"suggest a discount for early processing" step?
Note: There are 1 correct answers to this question.
A. Update payment proposal
B. Release invoice for payment
C. Evaluate payment suggestion
D. Start payment run
正解:C