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SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise Sample Questions (Q26-Q31):
NEW QUESTION # 26
Which areas are covered in SAP Integrated Business Planning? Note: There are 3 correct answers to this question.
- A. Cost Center Planning
- B. Supply Chain Control Tower
- C. Supplier Lifecycle Management
- D. Demand-driven replenishment
- E. Inventory
Answer: B,D,E
NEW QUESTION # 27
Which item determines the structure of a Balance Sheet and Profit & Loss Statement in SAP S/4HANA?
- A. Company Code
- B. Chart of Accounts
- C. Operating Concern
- D. Financial Statement Version
Answer: A
Explanation:
Record to Report: Financial Accounting (FI) and Management Accounting (CO)
NEW QUESTION # 28
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Define roles and responsibilities as part of a process transformation office.
- C. Establish release management.
- D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- E. Integrate clean core practices in the end-to-end value process chain.
Answer: B,C,E
NEW QUESTION # 29
Where is the purchasing price of a product stored?
- A. In the Purchasing Info Record
- B. In the Vendor Master Record
- C. In the Condition Master Record
- D. In the Material Master
Answer: C
Explanation:
The purchasing price of a product is maintained in theCondition Master Record. This record stores pricing conditions, including base prices, discounts, and surcharges, and is used in purchase order pricing. These conditions can be determined automatically based on the purchasing document.
References:
* SAP Help Portal:Condition Records in Pricing.
* SAP S/4HANA Pricing Configuration Documentation.
NEW QUESTION # 30
What must you do in a purchase requisition to purchase a material for a cost center?
- A. Enter an activity type for the cost center in the purchasing document.
- B. Enter an item category.
- C. Enter a storage location.
- D. Enter an account assignment category.
Answer: D
Explanation:
Source to Pay: Procurement
NEW QUESTION # 31
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