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SAP P-SAPEA-2023 - SAP Certified Professional - SAP Enterprise Architect Exam Braindumps

SAP P-SAPEA-2023 - SAP Certified Professional - SAP Enterprise Architect Exam Braindumps

  • Certification Provider:SAP
  • Exam Code:P-SAPEA-2023
  • Exam Name:SAP Certified Professional - SAP Enterprise Architect Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
Which two are required when creating a new Host Group on a given VSP port? (Choose two.)
A. IP address
B. WWPN
C. Host name
D. Operating System
Answer: B,D

NEW QUESTION: 2
Which of the following is NOT a typical task for a test leader?
A. Coordinate the test strategy
B. Estimate the cost of testing
C. Select the test approach
D. Prepare and acquire test data
Answer: D
Explanation:
Explanation/Reference:
Reference https://istqbfoundation.wordpress.com/category/chapter-5-test-management/section-5-1-test-
organization-k2/5-1-2-tasks-of-the-test-leader-and-tester-k1/

NEW QUESTION: 3
What is the idea of a value proposition?
A. a concise statement of value that can be delivered in 30 seconds or less
B. a detailed proposal that describes all of the features and benefits that make the product valuable to the customer
C. a prepared lecture that can be offered to the customer in a meeting that includes all decision makers
D. a list of features that are tailored to the customer's needs
Answer: D

NEW QUESTION: 4
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.
A. The "Approvalrequired for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
B. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
C. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
Answer: A,B

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