検証済みC-S4CPB-2402問題集と解答100%合格はここにFast2test [Q39-Q54]

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検証済みC-S4CPB-2402問題集と解答100%合格はここにFast2test

合格させるC-S4CPB-2402試験一発合格保証2024問題集!

質問 # 39
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

  • A. SAP Cloud ALM Processes app
  • B. Availability and Dependencies of Solution Processes Excel
  • C. Business Driven Configuration Questionnaire
  • D. SAP Cloud ALM Requirements app

正解:C


質問 # 40
You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

  • A. Issue a credit memo to the customer.
  • B. Contact the customer through correspondence.
  • C. Reset the clearing and reverse the document
  • D. Change the customer on the payment document.

正解:C


質問 # 41
On which level do you maintain the long text for a general ledger account?

  • A. Controlling area
  • B. Chart of accounts
  • C. Company code
  • D. Financial statement version

正解:C


質問 # 42
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

  • A. SAP Business Accelerator Hub
  • B. SAP Discovery Center
  • C. SAP Cloud ALM
  • D. SAP Business Technology Platform

正解:B


質問 # 43
Where do you find industry cloud solutions to address a customer's unique requirement?

  • A. SAP Discovery Center
  • B. SAP Signavio Process Navigator
  • C. SAP Store
  • D. SAP Business Technology Platform

正解:A


質問 # 44
Which master record object controls the use of an business partner in accounts payable

  • A. Business partner grouping
  • B. Business partner role
  • C. Business partner category
  • D. Business partner classification

正解:B


質問 # 45
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question

  • A. SAP Cloud SDK
  • B. SAP Build
  • C. SAP Fiori extensibility apps
  • D. SAP Business Application Studio

正解:B、C


質問 # 46
At which point in the integrated sales process is a balance sheet relevant accounting document created?

  • A. Goods issue
  • B. Sales order confirmation
  • C. Quotation
  • D. Sales order creation

正解:B


質問 # 47
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this questio

  • A. With a separate SAP HANA database
  • B. With XML or CSV templates
  • C. With Core Data Services
  • D. With the zero-downtime service

正解:B、C


質問 # 48
Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question

  • A. Set up manual test cases in SAP Cloud ALM
  • B. Enter configuration values in SAP Central Business Configuration
  • C. Demonstrate where to find business process documentation
  • D. Gather perceived change impact feedback

正解:B、C


質問 # 49
For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question

  • A. Trading partner number
  • B. Description
  • C. WBS element
  • D. Plant
  • E. Cost center

正解:A、B、D


質問 # 50
When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question

  • A. 160 MB per file
  • B. 100 MB per ZIP file
  • C. 100 MB per file
  • D. 160 MB per ZIP file

正解:C、D


質問 # 51
Which fields can you define on the Chart of Accounts level of a G/L Account? Note: There are 2 correct answers to this question

  • A. Account group
  • B. Functional area
  • C. Account currency
  • D. G/L account type

正解:A、C


質問 # 52
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

  • A. When the project status is "Finished"
  • B. When the project status is "Completed"
  • C. When the project status is "Not Started?
  • D. When the project status in "In Progress?

正解:C


質問 # 53
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

  • A. You must use the document type YE (year end).
  • B. You must manually enter the specific special period you are posting to
  • C. You must only post to balance sheet accounts.
  • D. You must specify a posting date in the last period of the fiscal year.

正解:B、D


質問 # 54
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