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NEW QUESTION 24
What is the purpose of the SAP S/4HANA simplification list?

A. To perform real time data migration within SAP S/4HANAB. To provide a list of new SAP Fiori applicationsC. To provide custom code analysis that can be moved to S/4HANAD. To indicate functions of SAP S/4HANAthat are not yet available

Answer: C

 

NEW QUESTION 25
Which of the following sequences of purchase-to-pay process steps is valid?

A. Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verificationB. Vendor selection .Sourceof supply determination , Purchase order monitoring .Goods receipt .Handling of paymentsC. Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receiptD. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

Answer: D

 

NEW QUESTION 26
What is the result of posting a vendor's invoice?

A. The vendor's account is clearedof open itemsB. The material document is generatedC. The PO history is updatedD. The purchase requisition is updated

Answer: C

 

NEW QUESTION 27
What object is always a true Controlling (CO) object?

A. Internal orderB. Profit centerC. Cost centerD. Project

Answer: B

 

NEW QUESTION 28
Which maintenance order element includes the field values for work center, control key, and activity type?

A. Order headerB. OperationC. Actual costD. Assembly

Answer: B

 

NEW QUESTION 29
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