Why do you create a down-payment request for a customer?

• A.To inform the bank of a pending payment.
• B.To post the down-payment automatically.
• C.To update the general ledger.
• D.To report it on your P&L statement.

Comment: *

Name: *

Email: *

Verification: *

If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud, what tools would you recommend to develop the app?
Note: There are 2 correct answers to this question.

• A.SAP Business Application Studio
• B.SAP HANA Cloud
• C.SAP Cloud Portal Service
• D.SAP Build

Comment: *

Name: *

Email: *

Verification: *

How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.

• A.Conduct end-user training on active scope items
• B.Demonstrate SAP Best Practices business processes in the starter system
• C.Determine set up instructions for customer-driven integrations
• D.Highlight areas that require configuration or customization decisions

Comment: *

Name: *

Email: *

Verification: *

At which point in the integrated sales process is a balance sheet-relevant accounting document created?

• A.Sales order confirmation
• B.Quotation
• C.Sales order creation
• D.Goods issue

Comment: *

Name: *

Email: *

Verification: *

Which asset accounting-relevant postings are made periodically, typically at the end of the month?
Note: There are 2 correct answers to this question.

• A.Post transfer
• B.Settlement of the WBS element
• C.Depreciation posting
• D.Post asset acquisition via clearing account

Comment: *

Name: *

Email: *

Verification: *