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1. How can customers activate additional SAP Best Practices processes? There are 3 answers for 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) Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
B) Request activation in the Starter system from the SAP Service Center during the Deploy phase
C) Request activation in the Production system after it is upgraded to the latest quarter's release
D) Request activation in the Quality system after it is upgraded to the latest quarter's release
E) Request activation in the Quality system from the SAP Service Center during the Run phase
2. Which activities can you execute in the Maintain Business Roles SAP Fiori app? There are TWO answers for this Question
A) Assign business catalogs to a Business role
B) Assign authorization profiles to a business role
C) Maintain general restrictions
D) Maintain catalog roles
3. How can a product be acquired after a material requirements planning run? 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) Using a planned order
B) Using a purchase requisition
C) Using a service order
D) Using a consignment issue order
4. You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. Which SAP business role is responsible for removing the billing block? Please choose the correct answer.
A) Internal sales representative
B) Accounts receivable accountant
C) Billing clerk
D) Shipping specialist
5. Which levels constitute the structure of a sales order? Please choose the correct answer. 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) Header
B) Sales organization
C) Order
D) Delivery Billing
E) Item Schedule line
F) Customer
G) Material
H) Distribution channel Division
I) Inventory
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,B | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: B |
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