Match the middleware tool to the connection type.

• A.Default point to point option
  Direct Connectivity
• B.Middleware, on-premise and cloud compatible
  SAP Process Orchestration
• C.Point to point, SAP specific apps
  SAP Cloud Connector
• D.Middleware, default middleware option
  SAP Cloud Platform integration

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Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to thisquestion.

• A.Use evaluated receipt settlement without a confirmation from the supplier
• B.Post the appropiate invoices yourself if you use evaluated receipt settlement
• C.Settle the created goods movements without receipt of an invoice
• D.Schedule a job that will periodically settle invoices

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SAP S / 4HANA Cloud Configuration and Integration
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

• A.Maintain catalog roles
• B.Maintain general restrictions
• C.Assign business catalogs to a business role
• D.Assign authorization profiles to a business role

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Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

• A.You need to assign the release conditions.
• B.You need to activate the flexible workflow for purchase requisitions.
• C.You need to set the default settings for users.
• D.You need administrator authorizations for approval.

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Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

• A.Evaluated Receipt Settlement
• B.Automatic Delivery Cost Settlement
• C.Consignment and Pipeline Settlement
• D.Schedule Supplier Invoice Output

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