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Knowledge quiz

It’s time to put what you’ve learned to the test, get 6 questions right to pass this unit.

Q1.

Which of the following entities can be modeled as business partners in SAP S/4HANA?

There are three correct answers.

A customer

A plant

A vendor

A material

Q2.

Which of the following sequences of steps to be followed during a business partner conversion process is correct?

Choose the correct answer.

Pre Processing, Testing, Transformation, Post Processing/Testing

Post Processing/Testing, Preparation, Synchronization, Conversion

Preparation, Analyzing, Conversion, Post Processing/Testing

Preparation, Synchronization, Conversion, Post Processing/Testing

Q3.

Which of the following functions belongs to the preparation phase during a business partner conversion process?

There are two correct answers.

Check customizing, initiate business functions

Activate business functions, Activate BP/customer/vendor usage

Implementation pre-checks, CVI enhancements

Post-checks

Q4.

Which of the following are examples of end-to-end processes supported in the procure to pay solution in SAP S/4HANA?

There are two correct answers.

Financial Accounting

Operational Procurement

Supplier Management

SAP Global Trade Services (SAP GTS)

Q5.

Which of the following statements are true regarding material master data?

There are two correct answers.

Usage of the material ledger is mandatory in SAP S/4HANA.

Materials with material type SERV can be used in inventory management.

Materials can have numbers up to 40 characters.

Field length extension for material numbers can be activated and deactivated at any time.

Q6.

Which statements regarding business partners are correct?

There are two correct answers.

Business partners can have identical numbers for the customer and supplier roles.

A contact person is not created as a separate business partner.

Field selection for business partners depends on the account group.

Business partner attributes can be time-dependent.

Q7.

Which of the following statements about the business partner approach in SAP S/4HANA are correct?

There are two correct answers.

Customer vendor integration (CVI) ensures synchronization between the BP objects and the customer and/or vendor objects.

Using business partners is mandatory in SAP S/4HANA.

Business partners can only be maintained with transaction code BP.

The conversion from customers and vendors to business partners is a one step approach.