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1. Which of the following are mandatory global parameter fields for consolidation? 3 answers
A) Controlling area
B) Fiscal year / period
C) Consolidation chart of accounts
D) Consolidation area
E) Consolidation version
2. Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process?
There are 3 correct answers to this question
A) Enter vendor invoice
B) Create inbound delivery
C) Approve and release purchase order
D) Create billing document
E) Create outbound delivery
3. You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the customer do to prepare? Please choose the correct answer.
A) Design the interfaces with the non-SAP legacy system for mass transfer.
B) Design the programs or reports needed to extract the legacy data.
C) Change the provided Microsoft Excel templates to match the customer's requirements.
D) Select the applicable data migration objects from the complete list of objects.
4. Which information must you enter manually in the invoice correction process?
A) Billing plan
B) Billing block
C) Order reason
D) Return reason
5. What is the top-level organizational unit in an SAP S/4HANA Cloud system? Please choose the correct answer.
A) Controlling area
B) Operating concern
C) Company code
D) Plant
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,C,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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