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What are some SAP recommended guiding principles to achieve clean core operations? Note: Thereare 3 correct answers to this question.
A. Integrate clean core practices in the end-to-end value process chain.
B. Establish release management.
C. Establish regular housekeeping tasks and procedures.
D. Establish an organizational structure, technical foundation, and transformation methodology forclean core.
E. Define roles and responsibilities as part of a process transformation office.
Which of the following are types of data contained in SAP SHANA Cloud? Note: There are 3 correctanswers to this question.
A. Business
B. Transaction
C. Master
D. Configuration
E. Organization
Which of the following are features of the clean core dashboard? Note: There are 2 correct answersto this question.
A. Customers can grant access to the dashboard to partners.
B. Customers can use the dashboard in the dev, test, and production tenants.
C. It can be used in all SAP SHANA Cloud editions.
D. It can be accessed by using SAP For Me.
You are a consultant on an SAP SHANA Cloud Greenfield project.Which of the following aspects should you focus on to achieve and maintain clean core data quality?Note: There are 2 correct answers to this question.
A. Stability
B. Efficiency
C. Accuracy
D. Timeliness
A Chart of Accounts is assigned to which organizational object?
A. Operating Concern
B. Company Code
C. Controlling Area
D. Client
For which object do you plan activity prices?
A. WBS Element
B. Production Order
C. Work Center
D. Cost Center
Which of the following areas are contained in Financial Accounting in SAP SHANA? Note: There are 3 correct answers to this question.
A. Cost Element Accounting
B. Cost Center Accounting
C. Accounts Receivable Accounting
D. General Ledger Accounting
E. Asset Accounting
Which Business Partner roles are the result of creating a Customer for Accounts Receivable? Note: There are 2 correct answers to this question.
A. Customer
B. FI Customer
C. Supplier
D. General Data
An incoming payment has been received and matched to a customer invoice. How is the entry displayed in the customer line items report?
A. Open Item
B. Bank Transfer
C. Cleared Item
D. Manual Journal Entry
In your SAP SHANA system, the company maintains two parallel ledgers. You have been requested to manually post a provision entry, but the amounts are different for each ledger. How many journal entries would be required to complete this posting?
A. Two different journal entries posted to all ledgers
B. One journal entry using different amounts for each ledger
C. Two different journal entries posted to individual ledgers
D. Three journal entries
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