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NEW QUESTION # 10
Which of the following fields are maintained on the general data segment of the customer business partner?
Note: There are 2 correct answers to this question.
Answer: A,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The general data segment of a customer business partner in SAP S/4HANA Cloud is maintained at the business partner level, not company code-specific.
* A: Correct. Communication language is set in the general data (e.g., BP role FLCU01).
* C: Correct. Payment method is part of general payment data, applicable across company codes unless overridden.
* B: Incorrect. Bank key is maintained in the payment transactions tab, not general data.
References: SAP Help Portal - "Business Partner Maintenance in SAP S/4HANA."
NEW QUESTION # 11
How does an implementation consultant support customer experts during Fit-to-Standard workshops?
Note: There are 2 correct answers to this question.
Answer: B,D
Explanation:
Comprehensive and Detailed in Depth Explanation:
Fit-to-Standard workshops align processes with SAP standards.
B: Correct. Demos show best practices.
D: Correct. Identifies config/customization needs.
A, C: Incorrect. Training and integration setup occur later.
NEW QUESTION # 12
What is the correct release code for the second feature delivery in February 2025?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
SAP S/4HANA Cloud uses a YYMM.release format for updates.
B: Correct. 2502.2 indicates February 2025, second delivery.
A, C, D: Incorrect. These do not match the standard convention.
NEW QUESTION # 13
Which of the following analyses can you create from the Manage KPIs and Reports app?
Note: There are 3 correct answers to this question.
Answer: A,B,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
The "Manage KPIs and Reports" app supports analytical outputs.
B: Correct. Multidimensional reports are available.
C: Correct. Review booklets for financial analysis.
D: Correct. SAC Stories integrate with analytics.
A, E: Incorrect. Lumira and Object Views are separate tools.
NEW QUESTION # 14
Which of the following are steps in an automated payment run process?
Note: There are 3 correct answers to this question.
Answer: B,D,E
Explanation:
Comprehensive and Detailed in Depth Explanation:
The automated payment run (e.g., "Schedule Payment" app) follows a structured process.
* B: Correct. Parameters (e.g., payment methods) are maintained first.
* D: Correct. Scheduling the payment run executes it.
* E: Correct. Proposal run is scheduled to preview payments.
References: SAP Help Portal - "Automatic Payment Program."
NEW QUESTION # 15
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