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質問 # 23
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase requisitions to the purchasers
- B. Reassign purchase orders to the purchasers
- C. Reassign purchasing group in the purchasing documents
- D. Reassign approval work items to relevant approvers
正解：C
質問 # 24
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Manage Purchase Contracts
- B. Assign and Process Purchase Requisitions
- C. Manage Purchase Requisitions Professional
- D. Process Purchase Requisitions
正解：D
質問 # 25
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.
- A. String test
- B. Business process test
- C. Integration test
- D. Unit test
正解：B、C
質問 # 26
Which of the following security measures is the customer responsible for?
- A. Deactivation of SAP administrative users
- B. Change logging through audit trails
- C. Application-level user management
- D. API management
正解：C
質問 # 27
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Use the Profile and select Manage Cards.
- C. Adapt filters.
- D. Use the Profile and select Settings; then Appearance.
正解：B
質問 # 28
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
- A. Edit existing product-specific configurations
- B. Delete existing organizational entities
- C. Change the group ledger scenario
- D. Create additional product-specific configurations
- E. Add new organizational entities
正解：C、D、E
質問 # 29
Which activities does the Price Check functionality allow in Requisitioning?
- A. Update prices from catalogue
- B. Apply supplier-specific discounts
- C. Confirm price with the supplier
- D. Create PR automatically via MRP
正解：A
質問 # 30
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders without contract reference despite existing contract
- B. Confirmed quantity of purchase orders with contract reference
- C. Spend of purchase orders without contract reference despite existing contract
- D. Confirmed spend of purchase orders with contract reference
正解：C
質問 # 31
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Contract
- B. Purchase requisition
- C. Purchase info record
- D. Request for quotation
正解：A、C
質問 # 32
Where can you find packaged integration content if there is no SAP Best Practices content available?
- A. SAP Extensibility Explorer
- B. SAP API Business Hub
- C. SAP BTP Cockpit
- D. SAP Fiori Apps Reference Library
正解：D
質問 # 33
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
- A. Central Purchase Contract
- B. Supplier Quotation
- C. Request for Quotation (RFQ)
- D. Purchase Requisition
正解：A、C
質問 # 34
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.
- A. SAP-made changes to the standard test process
- B. Changes to the data input requirements (custom data fields)
- C. Configuration changes that impact the process flow
- D. Changes to the SAP S/4HANA Cloud release (upgrade)
正解：A、C
質問 # 35
Which app would you use to assign source of supply in Central Purchasing?
- A. Process Purchase Requisitions Centrally
- B. Assign Source of Supply to Purchase Requisitions
- C. Manage Purchase Orders Centrally
- D. Schedule Import of Purchasing Documents
正解：B
質問 # 36
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
- A. Integration
- B. Regression
- C. Custom
- D. Post-upgrade
- E. Standard
正解：C、D、E
質問 # 37
You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
- A. Categories
- B. Transactions
- C. Contexts
- D. Contracts
正解：C
質問 # 38
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note:
There are 2 correct answers to this question.
- A. Scope extensions
- B. Public sector processes
- C. Pre-defined scenario bundles
- D. Countries where business processes will run
正解：A、C
質問 # 39
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.
- A. Convert your purchase requisitions to purchase orders
- B. Add, delete, or modify multiple account assignments to a purchase requisition item
- C. Change the fields of multiple purchase requisition items simultaneously
- D. Edit rejected purchase requisitions and rejected purchase requisition items
正解：B、D
質問 # 40
What can you view using the Parts Per Million app?
- A. Return deliveries and quality notifications created for goods received
- B. List of alternative available sources of supply for the material or material group
- C. Global purchasing spend for the purchasing group or organization
- D. Release order history with the number and value of releases per month
正解：A
質問 # 41
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
- A. Resolve
- B. Obsolete
- C. Approve
- D. Invalid
- E. Reject
正解：A、B、D
質問 # 42
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