Question 1

What is the result of an automatic payment run? Note: There are 3 correct answers to this question.

Options :

A : Payment plan

B : Payment blocks

C : Payment log

D : Payment documents

E : Payment media

Answer: C,D,E

Question 2

What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?

Options :

A : The user responsible is notified by e-mail when a task processing status is changed

B : The local system ID is checked to ensure a different system is used by each user

C : The system checks that the user responsible for a task is different than the processing user

D : The processing user must assign a substitute user in their profile for absences

Answer: C

Question 3

When do you perform the goods and invoice receipt reconciliation process?

Options :

A : When an invoice is posted, but no relevant purchase order is available

B : When a purchase order is posted but no invoice has been received

C : When a purchase order is posted but no goods receipt has been received

D : When an invoice is posted but no goods receipt has been received

Answer: D

Question 4

In which SAP Activate Methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

Options :

A : Explore

B : Realize

C : Prepare

D : Deploy

Answer: B

Question 5

When do you specify the data retention period in SAP SHANA Migration Cockpit?

Options :

A : When the project status is "Not started"

B : When the project status is "Finished"

C : When the project status is "In progress"

D : When the project status is "Completed"

Answer: A