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質問 # 40
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question
- A. Evaluated receipt settlement
- B. Business-volume-related rebates
- C. Accrual conditions
- D. Advance payments
- E. Calendar-based settlement
正解：A、D、E
質問 # 41
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. MRP list
- B. Purchase requisition
- C. Schedule line
- D. Planned order
正解：C、D
質問 # 42
What do you need to ensure when using the key user tools to addan extension field that will be included in the integration between SAP S/4HANA and SAP Sales and Service Cloud?
- A. The new field is added to the extension scenario
- B. The new field is added to the service
- C. The new field is added to the OData service
- D. The new field is added to a data source
正解：C
質問 # 43
Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?
- A. Third-party
- B. Subcontracting
- C. External processing
- D. Consignment
正解：B
質問 # 44
What do you have to consider when you want to leverage SAP Cloud Connector when communicating from SAP Cloud Integration towards an on-premise system? Note: There are 2 correct answer to this question.
- A. Maintain Internet as the Proxy Type inside the integration flow configuration
- B. Maintain On-Premise as the Proxy Type inside the integration flow configuration
- C. Make sure to always connect exactly one subaccount to each SAP Cloud Connector
- D. Maintain a Virtual-To-Internal system mapping inside of SAP Cloud Connector
正解：B、D
質問 # 45
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? Note: There are 3 correct Answers to this question.
- A. Posting date
- B. Unit of measure
- C. Movement type
- D. Stock type
- E. Special stock indicator
正解：C、D、E
質問 # 46
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
- A. Enter a purchasing value key in the material master record.
- B. Enter single reminder periods manually in the material master record.
- C. Maintain a purchasing value key in customizing for the material group.
- D. Enter single reminder periods manually in the purchase order item.
- E. Maintain a purchasing value key in customizing for the purchasing group
正解：A、C、D
質問 # 47
How can you block prospect replication from SAP Sales and Service Cloud?
- A. Implement the logic in BAdI CRMXIF_PARTNER_R_MAP
- B. Mark the respective option during the setup of the Business Partner Communication Arrangement
- C. Configure the respective Communication Arrangement Filter
- D. Use the ALE Distribution model
正解：C
質問 # 48
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are
3 correct Answers to this question.
- A. Creating releases for a scheduling agreement
- B. Creating a purchase requisition manually
- C. Converting a planned order into a purchase requisition
- D. Converting a quotation into a purchase order
- E. Creating a purchase order without knowing the supplier
正解：B、C、E
質問 # 49
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Supply Base Optimization (SAP SBO)
- B. SAP Integrated Business Planning (SAP IBP)
- C. SAP Supply Chain Management (SAP SCM)
- D. SAP Customer Relationship Management (SAP CRM)
正解：B、C
質問 # 50
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.
- A. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- B. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- C. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- D. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
正解：C、D
質問 # 51
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Terms of payment in the purchase order (PO) header
- B. Goods receipt with reference to the PO Flagged
- C. Invoicing plan item in the PO
- D. Estimated Price checkbox in the PO item
- E. Flagged checkbox for the automatic settlement of goods received
正解：B、C、E
質問 # 52
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The control parameters of the MRP run
- B. The creation date of the materials
- C. The replenishment lead time of the materials
- D. The low-level code of the materials
正解：D
質問 # 53
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.
- A. Material status
- B. Requirements group
- C. Material type
- D. Material group
正解：C、D
質問 # 54
You are using SAP Cloud Integration as your middleware. You need to configure basic authentication to send messages from SAP S/4HANA to SAP Sales and Service Cloud.What are the configuration steps forSAP Cloud Integration to do so?
Note: There are 2 correct snswer: to this question
- A. Update the integration flow parameters with the host and path of the SAP S/4HANA web service
- B. Update the integration flow parameters with the host of SAP Sales and Service Cloud and the relevant credential name.
- C. Deploy a user credential artifact on SAP Cloud Integration containing the user credential of the SAP Sales and Service Cloud communication user
- D. Deploy a user credential artifact on SAP Cloud Integration containing the user credential of the SAP S/4HANA communication user
正解：B、D
質問 # 55
Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.
- A. Activate batch management for the material.
- B. Enter the earliest acceptable expiration date in the PO item.
- C. Activate the shelf life expiration date (SLED) check in customizing.
- D. Enter the remaining shelf life in the material master record
正解：C、D
質問 # 56
In which scenario does SAP Sales and Service Cloud request real-time data from an on-premise system (SAP S/4HANA)?
- A. Customer Material Info
- B. Employees
- C. Account Hierarchy
- D. External Pricing
正解：D
質問 # 57
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.
- A. MBSL (Copy Material Document)
- B. MB01 (Post Goods Receipt for PO)
- C. MM01 (Create Material)
- D. MIGO (Goods Movement)
正解：A、B
質問 # 58
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