What is system provisioning?

• A.No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined
• B.Enter 1000 in the Allocated Amount field.
• C.On the SAP Fiori Launchpad Home, select Display Supplier Balances.
• D.In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.

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What SAP Fiori apps are used for the procedures in this test script?

• A.Manage Purchase Orders
• B.Release Billing Requests
• C.Manage Service Entry Sheets
• D.My Inbox

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What is the innovative Help & User Guidance?

• A.Shown Directly with the application
• B.Guided tours
• C.Display scope items of all activated solution packages or of certain solution packages
• D.Context-sensitive screen help provided as an overlay on each application screen

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How do you define authorizations in SAP SuccessFactors Employee Central? Choose the correct answer.

• A.Define the Granted Population and Target Population via SAP S/4 HANA Cloud.
• B.A Use Permission Groups to define employees in the Granted Population and Target Population roles.
• C.Assign Business Roles to Business Users after manual upload of employee data.

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Each company code has a local currency. Amounts posted in foreign currencies are automatically converted to the local currency.

• A.True
• B.False

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