Cloud Finance 4 Flashcards
In the template-based migration approach, what is the maximum file size? (2 goed)
100 MB per ZIP file
160 MB per ZIP file
100 MB per XML file
160 MB per XML file
100 MB per ZIP file
160 MB per XML file
Which steps are required for data load preparation? (3 goed)
Review data load templates and determine data mapping
Determine data requirements based on scenario reviews
Determine if public or private cloud is required for data migration
Perform full data load to determine the required loading times
Design programs or reports required to extract data and initiate data cleansing
Review data load templates and determine data mapping
Perform full data load to determine the required loading times
Design programs or reports required to extract data and initiate data cleansing
For which activity do you use SAP S/4HANA Cloud for Credit Integration?
Calculate a customer’sreal-time credit limit based on a manual credit rating
Supplement internal customer data to better monitor a customer’s credit risk
Notify an external credit agency about outstanding customer payments
Import customer credit ratings from external credit rating agencies
Import customer credit ratings from external credit rating agencies
A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
Use the Output Management apps to customize a standard template
Use the Adobe Lifecycle Designer tool to edit a standard template
Use the corresponding configuration items to modify elements of the form template
Create a custom UI with the Custom Fields and Logic app
Create a custom UI with the Custom Fields and Logic app
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? (3 goed)
Create new scope items.
Add new sales organizations.
Modify building blocks.
Add blocking reasons for billing.
Change approval thresholds.
Add new sales organizations.
Add blocking reasons for billing.
Change approval thresholds.
How does an implementation consultant support the customer during Fit-to-Standard workshops? (2 goed)
Highlight gaps that require decisions on configuration or extensibility.
Demonstrate SAP Best Practices in the starter system.
Conduct end-user training on all active scope items.
Determine set up instructions for Customer-Driven Integrations.
Highlight gaps that require decisions on configuration or extensibility.
Demonstrate SAP Best Practices in the starter system.
What defines the organizational entities that are required in SAP Central Business Configuration? (2 goed)
The selected deployment target
System consistency checks
Added partner content
The selected scope
System consistency checks
The selected scope
What does SAP provide to customers to accelerate the implementation process for S/4HANA colud?
SAP leonardo
ASAP
Repaid Application Development
SAP Activate
SAP Activate
Which tool do you use to run the SAP cloud Integration Automation Service for SAP S/4HANA Cloud?
SAP Maintance Planner
SAP Best Practices Explorer
SAP Solution Manager
SAP Activate Roadmap
SAP Maintance Planner
Which activities are completed in SAP Central Business configuration? (2 goed)
Create customer-specific master data.
Add customer-specific data within SAP Best Practices content.
Add extentions to standard processes.
Activate countries not covered by SAP Best Practices.
Add customer-specific data within SAP Best Practices content.
Add extentions to standard processes.
What are the prerequisites for using the SAP Fiori app Test your process? (2 goed)
SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform.
Test user has all the necessary roles to run the process.
The test scripts are uploaded to SAP S/4HANA Cloud.
The development system is connected to the implimentiation landscape.
SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform.
Test user has all the necessary roles to run the process.
What are semantic tags used for in SAP S/4HANA Cloud?
To report on differing valuation versions
To separate local and international accounts
To indicate the functional areasin which costs are incurred
To calculate KPI’s in analytics reports
To calculate KPI’s in analytics reports
When do you perform the goods and invoice receipts reconciliation process?
When a purchase order is posted, but no invoice has been received
When an invoice is posted, but no relevant purchase order is available
When an invoice is posted, but no goods receipt has been received
When a purchase order is posted, but no goods receipt has been received
When an invoice is posted, but no goods receipt has been received
What is a service order in the Service Line of Business?
Short-term agreement between a service provider and a service recipient with the information relevant to the specific servic process.
Outline agreement with a business partner that defines services offered for a particular period.
Long-term agreement with a customer that defines the content and scope of services guaranteed within spesific tolerance limits for certain parameters (e.g. predefined times frames).
A confirmation of an agreement between a service provider and service recipient.
Short-term agreement between a service provider and a service recipient with the information relevant to the specific servic process.
Which of the following objects must be available before legacy G/L account balances can be completely migrated in the SAP S/4HANA Cloud system? (2 goed)
Internal order
Fixed asset
Business partner
Business area
Fixed asset
Business partner
Which feature is available with a resubmission in Collections & Dispute Management?
It transfers the dispute case to the collections worklist
It initiates the dispute resolution process for one orseveral invoices
It provides a specific reason why a customer needs to be contacted again
It documents the details of a customer’s pledge to pay an invoice
It provides a specific reason why a customer needs to be contacted again
