Knowledge quiz

It’s time to put what you’ve learned to the test, get 3 questions right to pass this unit.

Choose the SAP Solutions that are subject to integration with the SAP digital payments add-on.

There are three correct answers.

SAP Convergent Invoicing

SAP Central Finance

SAP Ariba

SAP Contract Accounting

SAP Digital Manufacturing

In the integrated business scenario involving the shipment of goods using the SAP Sales and Distribution (SD) module, which of the following statements accurately describe the application of the SAP digital payments add-on?

There are two correct answers.

The sales department can link the payment card details only after the billing document is created.

The authorization of the payment card is done by the SAP digital payments add-on when saving the sales order.

The accounts receivables accountant must approve the settling of all authorized payment card transactions manually.

Digital advice processing allows for automatic reconciliation, and transactions that confirm captured payments are reconciled using the automatic clearing at the end of the process.

Which of the following sequences correctly describes the process of card registration using the SAP digital payments add-on in SAP S/4HANA Cloud in a standard integrated SD scenario?

Choose the correct answer.

The sales officer logs on to SAP S/4HANA Cloud, the customer enters the payment card data directly, and the payment card is stored in SAP S/4HANA awaiting its tokenization by the SPS.

The customer contacts their sales officer, the sales officer accesses the business partner master data, a payment card entry user interface opens to enter the payment card data, and the payment card is stored at PSP and tokenized.

The sales officer logs on to SAP S/4HANA Cloud, the PSP automatically retrieves the payment card data from the customer, and the payment card is stored in SAP S/4HANA without any action from the sales officer.

The customer registers the payment card independently in SAP S/4HANA Cloud, the payment card data is sent to PSP for tokenization, and the tokenized data is stored in the business partner record in SAP S/4HANA.