You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?

• A.Change the customer on the payment document
• B.Reset the clearing and reverse the document
• C.Issue a credit memo to the customer
• D.Contact the customer through correspondence

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In which SAP Activate Methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?

• A.Explore
• B.Realize
• C.Prepare
• D.Deploy

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If you cannot find a prepackaged solution process that addresses integration requirements, where would you look?

• A.SAP Signavio Process
• B.SAP Business Accelerator Hub
• C.SAP Business Technology Platform
• D.SAP Discovery Center
• E.SAP Cloud ALM

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When do you perform the goods and invoice receipt reconciliation process?

• A.When an invoice is posted, but no relevant purchase order is available
• B.When a purchase order is posted but no invoice has been received
• C.When a purchase order is posted but no goods receipt has been received
• D.When an invoice is posted but no goods receipt has been received

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Based on the SAP Activate Methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

• A.Conduct the Fit-to-Standard analysis to gather configuration values
• B.Conduct the Digital Discovery Assessment to identify extension requirements
• C.Use the Test system to demonstrate SAP Best Practices process
• D.Define the organizational structure and chart of accounts

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