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NEW QUESTION 36
Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
- A. Define the tolerance groups for cash flow reconciliation
- B. Activate intraday memo records at the bank account level
- C. Set the reconciliation status open in the Cash Flow Analyzer
- D. Perform the required settings for importing bank statements
Answer: B,D
NEW QUESTION 37
Why is de-coupling your extensions from SAP S/4HANA Cloud required? (Choose two.)
- A. To allow customers to take advantage of predefined user exits
- B. To enhance existing functionality within the application itself
- C. To guarantee the stability of the system
- D. To ensure extensions do not conflict with SAP software updates
Answer: C,D
NEW QUESTION 38
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? (Choose three.)
- A. Customer's ETL tools
- B. XML templates
- C. SAP Smart Data Access
- D. SAP HANA Smart Data Integration (SDI)
- E. SAP SQL Anywhere
Answer: C,D,E
NEW QUESTION 39
After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
- A. Create a new journal entry with the correct data and post it
- B. Correct the indicated errors in the original entry and post it
- C. Ask the requester to correct the journal entry and resubmit it
- D. Ask the requester to create a new entry with the correct data and resubmit it
Answer: C
NEW QUESTION 40
When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 41
Why do you perform realignment in Profitability Analysis (CO-PA)?
- A. To correct posted general ledger accounts
- B. To correct exchange rate valuation
- C. To adjust assigned characteristics
- D. To adjust derived values fields
Answer: C
NEW QUESTION 42
For which activity do you use SAP S/4HANA Cloud for Credit Integration? (Choose two.)
- A. Supplement internal customer data to better monitor a customer's credit risk
- B. Import customer credit ratings from external credit rating agencies
- C. Calculate a customer's real-time credit limit based on a manual credit rating
- D. Notify an external credit agency about outstanding customer payments
Answer: A
NEW QUESTION 43
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It transfers the dispute case to the collections worklist
- B. It documents the details of a customer's pledge to pay an invoice
- C. It provides a specific reason why a customer needs to be contacted again
- D. It initiates the dispute resolution process for one or several invoices
Answer: D
NEW QUESTION 44
You want to perform scripted calculations in your planning model.
How can you achieve this on the SAP Analytics Cloud?
- A. Input Tasks
- B. Data Wrangling
- C. Data Actions
- D. Value Driver Trees
Answer: C
NEW QUESTION 45
Which business scenarios does the Two-Tier ERP deployment scenario offer? (Choose two.)
- A. Reporting and analytics across the subsidiary ecosystem
- B. Centrally managed ticketing and support service network
- C. Integration of new acquisitions to the corporate infrastructure
- D. Single-source synchronous system update implementation
Answer: A,B
NEW QUESTION 46
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? (Choose two.)
- A. Use the Starter system to demonstrate SAP Best Practices processes
- B. Configure the organizational structure and chart of accounts in the system
- C. Use the Quality system to demonstrate SAP Best Practices processes
- D. Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
Answer: A,D
NEW QUESTION 47
Which of the following postings update the ACDOCA universal journal table? (Choose two.)
- A. Enter statistical key figure values
- B. Posting to statistical project
- C. Plan cost center allocation
- D. Commitment values from purchase order
Answer: A,D
NEW QUESTION 48
Which substitution types can you configure for journal entry substitution rules? (Choose three.)
- A. Substitute with field value
- B. Substitute with formula value
- C. Substitute with constant value
- D. Substitute with previous value
- E. Clear field value
Answer: C,D,E
NEW QUESTION 49
Which activities can you execute in the Maintain Business Roles SAP Fiori app? (Choose two.)
- A. Assign PFCG profiles to a business role
- B. Maintain restrictions
- C. Maintain catalog roles
- D. Assign business catalogs to a business role
Answer: A,C
NEW QUESTION 50
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? (Choose two.)
- A. Configure the organizational structure and chart of accounts in the system
- B. Use the Starter system to demonstrate SAP Best Practices processes
- C. Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
- D. Use the Quality system to demonstrate SAP Best Practices processes
Answer: C,D
NEW QUESTION 51
Which business scenarios does the Two-Tier ERP deployment scenario offer? (Choose two.)
- A. Reporting and analytics across the subsidiary ecosystem
- B. Centrally managed ticketing and support service network
- C. Integration of new acquisitions to the corporate infrastructure
- D. Single-source synchronous system update implementation
Answer: A,C
NEW QUESTION 52
Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? (Choose two.)
- A. Convert sender planning groups
- B. Rebuild flow types in accounting documents
- C. Reassign company codes
- D. Activate Individual Source Applications
Answer: B,D
NEW QUESTION 53
Which feature is available with a resubmission in Collections & Dispute Management?
- A. It transfers the dispute case to the collections worklist
- B. It documents the details of a customer's pledge to pay an invoice
- C. It initiates the dispute resolution process for one or several invoices
- D. It provides a specific reason why a customer needs to be contacted again
Answer: D
NEW QUESTION 54
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