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1. An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry.

What is the best practice to achieve this?

Use recurring invokes

Use recurring postings

Use posting templates

Use journal vouchers

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2. In the Customer Receivables Aging report what is ihe Aging Date?

The due dale of the transaction

The age interval in which the debts are distributed in the report

The date from which the age of the debt is calculated

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3. The user warns to automatically create and send a PDF by emal when adding a sales quotation.

Where can you set up the option to do this? Note: There are 2 correct answers to this question.

In the general settings

In document settings

In the print preferences

In the user defaults

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4. What condition must be fulfilled before the system recommends issuing a level 2 dunning letter?

A level 1 letter has already been issued.

The dunning level of a customer is 2 or higher.

Interest should be defined in the dunning terms.

The open debt exceeds the customer's credit limit.

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5. What is a requirement for a profit and loss account?

The balance has to be carried forward from one fiscal year to the next fiscal year.

It must be set as a cash account.

The balance has to be cleared at the end of each fiscal year.

It must be located in the first three drawers of the chart of accounts.

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6. A manager would like to measure compliance for on-time delivery at a glance.

When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.

What would you recommend?

A key performance indicator with an action to open an advanced dashboard

A pervasive dashboard with actions to open additional pervasive dashboards

An advanced dashboard in his cockpit

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7. Which CRM object is designed to give you visibility into your sales pipeline?

Customer 360

Opportunity

Activity

Campaign

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8. You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.

What is the best way to enable this?

Use production bill of materials

Use serial numbers

Use batch numbers

Use receiving bin locations

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9. You are creating a manual journal entry.

What determines the sub-period lo which the transaction will be registered?

The document date

The fiscal year start date

The posting date

The period indicator

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10. What tool should a support consultant use to transfer a customer database to SAP support?

Support Launchpad

System Landscape Directory

System Data Maintenance

Remote Support Platform

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11. A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap.

Which functionality can help the company track sales performance for overlapping market segments?

Customer Groups

Item Properties

Item Groups

Customer Type

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12. You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today.

What action do you need to take before you can create a delivery document for this sales quotation?

Copy the sales quotation to a sales order

Convert the lead to a customer

Change the status of the sales quotation

Perform an availability check

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13. A user was assigned data ownership authorizations as shown in the attached screenshot.





What will this user be able to do? Note: There are 2 correct answers to this question.

View and update invoices owned by this user's manager

View invoices owned by employees who report directly to this user

View invoices owned by this user's manager

View and update invoices owned by employees who report directly to this user

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14. Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

Goods Receipt

Goods Receipt PO

Reserve Invoice

Return

Goods Return

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15. Your company manufactures electronic devices.

How would you define a technician employee and a calibration machine in order to plan capacity in

the production process?

Add an item master data with Items type for the machine Add an item master data with Labor type for the technician

Add a Machine resource master data for the machine Add a Labor resource master data for the technician

Add a Machine resource master data for the machine Add a forecast for the technician

Add an item master data for the machine Add an employee master data for the technician

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16. Which document triggers the reduction of an asset master data's Net Book Value to zero?

Goods issue

A/R invoice

Inventory Revaluation

A/P invoice

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17. An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

Business Partner Master

Item Master

Marketing Document

Pricelist

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18. In the customer's business process, the sales manager needs to be Informed of any discount over 5%.

Any discount over 10% requires sign-off by a Vice President (VP).

How can you set this up?

Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

Define an approval process with wo stages, one for the sales manager and one for the V

Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

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19. A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.

What are possible reasons for this system message? Note There are 2 connect answers to this question.

The user did NOT choose a payment means

The amount in the Payment Means window does NOT match the total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT set up

The invoices are NOT due yet

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20. A production process finishes.

What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

From the context menu of the Production Order choose Report Completion

Change the Production Order status to released

Add a Receipt from Production document for the Production Order

Close the Production Order

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21. A service representative creates a service call at midnight for a customer with a contract The contract's service level agreement specifies a resolution time of 8 hours The service call shows a resolution deadline of noon.

Why is the deadline further out than 8 hours?

The equipment card contains a different resolution time.

The time period for resolution begins once a technician is assigned.

Resolution time calculation is affected by the hours of coverage listed in the contract.

The response time from the contract is added to the resolution time.

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22. Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

FIFO

Serial/Batch valuation

Standard cost valuation

Moving average

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23. An A/R invoice was added to the system but an inventory transaction was NOT created.

What could be the reasons?

The invoke is based on a delivery document

The items in the invoice are missing the unit of measure group

The in-stock quantity of the items falls below the minimum level

The customer has exceeded their credit limit

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24. How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

Suppty

Recommendations

Demand

Stock on Hand

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