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1. In which implementation phase do you perform data load preparation?
A) Deploy
B) Prepare
C) Explore
D) Realize
2. What would you use to maintain a manager relationship in the purchase order workflow?
A) Manage Teams and Responsibility app
B) Maintain Business Users app
C) Import Employees app
D) Agent Determination BAdI
3. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
A) Schedule a job that will periodically settle invoices.
B) Settle the created goods movements without receipt of an invoice.
C) Use the evaluated receipt settlement without the supplier's approval.
D) Post the appropriate invoices yourself while using evaluated receipt settlement.
4. How is the productive system configured? Note: There are 2 correct Answers to this question.
A) Through transports from the quality system
B) Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
C) Through Central Business Configuration (CBC) in SAP Business Technology Platform
D) Through the Solution Documentation component of the SAP Solution Manager
5. Which document defines the requirements of a material or service?
A) Purchase contract
B) Request for price
C) Purchase requisition
D) Purchase order
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: B,C | Question # 5 Answer: D |
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