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1. In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?
A) Create Goods Receipt
B) Create Shopping Cart
C) Display Shopping Cart
D) Create Purchase Order
2. Which of the following are differentiators of SAP S / 4HANA Cloud implementation projects? 3
A) Support: Cloud customers must set up their own internal Help Desk for long term system management
B) Standardized Solution: Focused scope solutions that allow tailoring to fit the customer's business and reduce complexity
C) Roles: Customer owns many more tasks of a public cloud implementation, including data migration, testing, and change management
D) Innovation: Upgrades to public cloud solutions automatically applied by SAP every three months
E) System Landscape: Public cloud solutions typically use two test tenants and one production tenant
3. What are some responsibilities of the steering committee during implementation of an SAP S / 4HANA Cloud project? 3
A) Assures that resources necessary for the project's success are available.
B) Maintain responsibilities for users in your company.
C) Responsible for inspection and approval of results and of the overall project.
D) Last escalation level for problems (conflict management).
E) Act as a multiplier within your organization to train and support end users.
4. SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.
A) The external catalog must be marked as relevant for the cross-catalog search
B) The business user must be assigned to the relevant external catalog or catalogs
C) The business user must configure the situation types
D) Catalog items of external catalogs must be extracted and imported
E) The employee hierarchy must be configured
5. Which of the following characteristics apply to the Consumable Purchasing process in SAP S / 4HANA Cloud? one
A) All of the above
B) Goods receipt can be confirmed.
C) Invoices can be reduced.
D) Supplier Invoice can be created with relation to Purchase Order
E) Purchase Order can be approved.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A |
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