C-S4CPB-2602 Exam Questions - SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition (C_S4CPB_2602) Torrent Prep & C-S4CPB-2602 Test Guide

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SAP C-S4CPB-2602 Exam Syllabus Topics:

SectionObjectives
Topic 1: System Configuration and Extensibility- Configuration tools and extensibility options
  • 1. In-app extensibility and side-by-side extensibility concepts
    • 2. SAP Fiori configuration apps
      Topic 2: SAP S/4HANA Cloud Public Edition Overview- Cloud ERP fundamentals
      • 1. Public cloud characteristics and Fit-to-Standard approach
        • 2. SAP S/4HANA Cloud architecture and deployment model
          Topic 3: SAP Activate Methodology- Implementation phases
          • 1. Discover, Prepare, Explore, Realize, Deploy, Run phases
            • 2. Best practices and project roles
              Topic 4: Data Migration, Integration, and Testing- Implementation activities
              • 1. Integration with SAP and non-SAP systems
                • 2. Data migration approaches and tools
                  • 3. Testing, cutover, and go-live activities
                    Topic 5: Business Process Configuration- Core end-to-end processes
                    • 1. Lead to Cash (Sales and Distribution)
                      • 2. Procure to Pay (Procurement)
                        • 3. Record to Report (Finance)

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                          SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition (C_S4CPB_2602) Sample Questions (Q15-Q20):

                          NEW QUESTION # 15
                          SIMULATION
                          Migrate Bank Data
                          Business Scenario
                          You are responsible for migrating bank data into the SAP S/4HANA Cloud Public Edition system. You have determined the best method is Migrate Data Using Staging Tables, as you only have a couple banks to migrate.
                          Prerequisites:
                          Note:
                          In the task below, always replace ###### with the last 6 digits of your group number.
                          Note:
                          Make sure to use the EXACT names/values/spaces as they are listed in the task. Even forgetting a space or a number will cause the validation of the task to fail and be marked as incorrect.
                          Task:
                          Check the documentation for the Bank migration object and assign the additional business role required to ensure you can migrate bank data into the system.

                          Answer:

                          Explanation:
                          See Explanation below for all solution
                          Explanation:
                          Objective
                          The purpose of this task is to check the Bank migration object documentation and assign the additional business role needed so you can successfully migrate bank data into SAP S/4HANA Cloud Public Edition.
                          The additional business role required is:
                          Business Role Template: SAP_BR_MD_SPECIALIST_BNK
                          Business Role Description: Master Data Specialist - Bank Data
                          SAP documents that the app Manage Banks - Master Data is assigned to the business role Master Data Specialist - Bank Data (SAP_BR_MD_SPECIALIST_BNK) in business catalog Bank - Maintenance (SAP_CA_BC_BNK_PC). That is the role needed for bank master data maintenance and is the missing authorization when the migration cockpit can load data but cannot create banks in the target system.
                          Business Scenario Explanation
                          In the previous migration steps, you already assigned the role:
                          Configuration Expert - Data Migration
                          BR_CONFIG_EXPERT_DATA_MIG
                          That role gives access to the migration cockpit itself, meaning you can:
                          create migration projects,
                          select migration objects,
                          upload CSV files,
                          validate data,
                          transfer data to staging tables,
                          and execute migration runs.
                          However, for the Bank migration object, SAP also requires the authorization to create bank master data in the target system. If that authorization is missing, the migration can still reach the execution stage, but then fail with an authorization message such as:
                          You are not authorized to create bank data for country/region US
                          That is why the additional role Master Data Specialist - Bank Data (SAP_BR_MD_SPECIALIST_BNK) must be assigned.
                          Important Notes
                          Always replace ###### with the last 6 digits of your group number in later migration steps.
                          The role to add here is in addition to the migration cockpit role.
                          Save the user after assigning the role.
                          Refresh the session after assignment so the new authorization is loaded.
                          Required Additional Role

                          Step 1: Review the migration object documentation
                          Open the Bank migration object in the migration project and review the documentation or role requirement note.
                          Explanation:
                          The task explicitly asks you to check the documentation for the Bank migration object and assign the additional role required for migration. SAP's official documentation for bank maintenance shows that bank master maintenance is tied to the role Master Data Specialist - Bank Data (SAP_BR_MD_SPECIALIST_BNK).
                          Step 2: Open the app "Maintain Business Users"
                          From the SAP S/4HANA Cloud launchpad:
                          Log in to SAP S/4HANA Cloud.
                          Search for:
                          Maintain Business Users
                          Open the app.
                          Explanation:
                          This app is used to assign business roles to your user.
                          Step 3: Search for your own user
                          In Maintain Business Users:
                          Enter your own user ID in the search field.
                          Click Go.
                          Explanation:
                          You must assign the additional role to your own user because you are the one executing the migration.
                          Step 4: Open your user record
                          From the search results:
                          Click your user entry.
                          Open the business user detail page.
                          Explanation:
                          This opens the maintenance screen where assigned business roles can be changed.
                          Step 5: Switch to Edit mode
                          On the user detail page:
                          Click Edit
                          Explanation:
                          Edit mode is required before the assigned business roles list can be updated.
                          Step 6: Open the "Assigned Business Roles" tab
                          Inside the business user record:
                          Click:
                          Assigned Business Roles
                          Explanation:
                          This is where you assign the additional bank master data role.
                          Step 7: Click Add
                          In the assigned business roles section:
                          Click Add
                          This opens the popup:
                          Add Business Roles
                          Explanation:
                          This popup is used to search for standard SAP business roles.
                          Step 8: Search for the additional bank role
                          In the Add Business Roles popup, search for either:
                          SAP_BR_MD_SPECIALIST_BNK
                          or
                          Master Data Specialist - Bank Data
                          Then select the matching role.
                          Explanation:
                          SAP documents that the app Manage Banks - Master Data belongs to the role Master Data Specialist - Bank Data (SAP_BR_MD_SPECIALIST_BNK). That is the role needed for bank creation/maintenance authorization.
                          Step 9: Add the role
                          After selecting the role:
                          Click OK or Apply
                          Explanation:
                          This adds the role to your user in draft mode.
                          Step 10: Save the business user
                          Back on the business user page:
                          Click Save
                          Explanation:
                          This finalizes the new role assignment.
                          Step 11: Confirm both migration-related roles are assigned
                          After saving, verify that your user now has both:
                          BR_CONFIG_EXPERT_DATA_MIG
                          SAP_BR_MD_SPECIALIST_BNK
                          Explanation:
                          These two roles cover different parts of the scenario:
                          BR_CONFIG_EXPERT_DATA_MIG โ†’ migration cockpit access
                          SAP_BR_MD_SPECIALIST_BNK โ†’ bank master data creation/maintenance authorization Step 12: Refresh your session After saving:
                          Refresh the browser completely, or
                          Sign out and sign in again
                          Explanation:
                          SAP role assignments may not become active in the current session immediately. A refresh or new login ensures the authorization is reloaded.
                          Step 13: Return to the migration project
                          Go back to:
                          Migrate Your Data
                          open your project:
                          Bank Data ######
                          open migration object:
                          Bank
                          Explanation:
                          Now that the additional bank role is assigned, the system should allow you to migrate bank master data successfully.
                          Expected Result
                          After this task is completed successfully:
                          your user still has the migration role BR_CONFIG_EXPERT_DATA_MIG,
                          your user also has the additional bank role SAP_BR_MD_SPECIALIST_BNK,
                          the authorization error for creating bank data should no longer occur,
                          the Bank migration can proceed successfully.
                          Screenshots for This Task
                          Screenshot 1: Assigned Business Roles list including the migration role Use the screenshot from your run where the business user already shows:
                          Configuration Expert - Data Migration
                          This screenshot can be used to explain the starting point before the additional role is assigned.
                          What this screenshot proves
                          It shows that the migration role alone was not enough for the bank creation authorization.
                          Screenshot 2: Migration error message
                          Use the screenshot from your run that shows the message:
                          You are not authorized to create bank data for country/region US
                          This is the key evidence that an additional bank master data role was required.
                          What this screenshot proves
                          It proves the migration cockpit role was present, but bank maintenance authorization was still missing.
                          Official SAP Documentation Basis
                          SAP's official documentation states that the Manage Banks - Master Data app is assigned to:
                          Master Data Specialist - Bank Data
                          SAP_BR_MD_SPECIALIST_BNK
                          within catalog:
                          Bank - Maintenance
                          SAP_CA_BC_BNK_PC
                          This is the basis for the additional role assignment required in this task.


                          NEW QUESTION # 16
                          SIMULATION
                          Migrate Bank Data
                          Business Scenario
                          You are responsible for migrating bank data into the SAP S/4HANA Cloud Public Edition system. You have determined the best method is Migrate Data Using Staging Tables, as you only have a couple banks to migrate.
                          Prerequisites:
                          Note:
                          In the task below, always replace ###### with the last 6 digits of your group number.
                          Note:
                          Make sure to use the EXACT names/values/spaces as they are listed in the task. Even forgetting a space or a number will cause the validation of the task to fail and be marked as incorrect.
                          Task:
                          Create a new migration project with the information listed below.

                          Answer:

                          Explanation:
                          See Explanation below for all solution
                          Explanation:
                          Objective
                          The purpose of this task is to create a new migration project for the bank data migration scenario in SAP S/4HANA Cloud Public Edition.
                          The migration method for this scenario is:
                          Migrate Data Using Staging Tables
                          The migration project must be created with the exact values provided in the task.
                          Business Scenario Explanation
                          In this scenario, you are responsible for migrating bank master data into SAP S/4HANA Cloud Public Edition.
                          Because only a few banks need to be loaded, the selected migration approach is:
                          Migrate Data Using Staging Tables
                          Before any files can be uploaded or any bank data can be validated and migrated, a migration project must first be created. This project acts as the main container for:
                          the migration object,
                          the staging-table upload,
                          validation,
                          mapping,
                          transfer to staging tables,
                          and the final migration execution.
                          Important Notes
                          Always replace ###### with the last 6 digits of your group number.
                          Use the exact values shown in the task.
                          The migration project must be created using:
                          Migrate Data Using Staging Tables
                          The migration object must be:
                          Bank
                          Save or create the project only after confirming the values are correct.
                          Required Values
                          Use the following values exactly as shown in the task image.
                          Parameter
                          Data
                          Name
                          Bank Data ######
                          Migration object
                          Bank
                          Example
                          If your suffix is 000013, then the values become:
                          Name = Bank Data 000013
                          Migration object = Bank
                          Detailed Step-by-Step Procedure
                          Step 1: Open the app "Migrate Your Data"
                          From the SAP S/4HANA Cloud launchpad:
                          Log in to SAP S/4HANA Cloud.
                          Use the app search.
                          Search for:
                          Migrate Your Data
                          or
                          Migration Projects
                          Open the app.
                          Explanation:
                          This app is the migration cockpit used to create migration projects and load master data and transactional data into the system.
                          Because the task asks you to create a new migration project, this is the correct starting point.
                          Step 2: Start creating a new migration project
                          Inside the migration app:
                          Click:
                          Create
                          When the dropdown appears, select:
                          Migrate Data Using Staging Tables
                          Explanation:
                          This is very important because the business scenario explicitly says that the chosen migration method is Migrate Data Using Staging Tables.
                          Do not choose:
                          Migrate Data Directly from SAP System
                          That would be the wrong migration approach for this task.
                          Step 3: Enter the migration project name
                          In the project creation screen, enter:
                          Name = Bank Data ######
                          Example
                          If your suffix is 000013, enter:
                          Bank Data 000013
                          Explanation:
                          This is the name of the migration project and must exactly match the task requirement.
                          Step 4: Keep the staging-table migration approach
                          On the project creation screen, confirm the migration approach is:
                          Migrate Data Using Staging Tables
                          Explanation:
                          This ensures the migration project is created with the correct loading approach for later CSV/staging-table processing.
                          Step 5: Keep the local database connection
                          When the system asks for database connection, leave the default:
                          Local SAP S/4HANA Database Schema
                          Explanation:
                          In your execution, the local schema was used for the migration project.
                          This is the expected option for the training scenario.
                          Step 6: Continue to Migration Objects
                          Click:
                          Step 2
                          or continue to the second step of project creation.
                          Explanation:
                          This moves from the general project header information to the migration object selection.
                          Step 7: Search for the migration object
                          In the Migration Objects section:
                          Search for:
                          Bank
                          Explanation:
                          The task explicitly requires the migration object:
                          Bank
                          So only that object should be selected.
                          Step 8: Select the migration object "Bank"
                          When the object appears:
                          Select:
                          Bank
                          Make sure it appears in the Selected Migration Objects area.
                          Explanation:
                          This step links the project specifically to the Bank migration object.
                          Without selecting the migration object, the migration project would be incomplete.
                          Step 9: Create the migration project
                          After confirming:
                          project name,
                          migration approach,
                          database connection,
                          migration object = Bank,
                          click:
                          Create
                          or the final confirmation button provided by the system
                          Explanation:
                          This finalizes the creation of the migration project.
                          Step 10: Verify the created migration project
                          After creation, verify that the new project shows:
                          Project Name = Bank Data ######
                          Migration Object = Bank
                          Explanation:
                          This confirms that the project has been created successfully and is ready for template download, CSV preparation, validation, staging-table transfer, and migration execution.
                          Expected Result
                          After this task is completed successfully:
                          a new migration project exists,
                          the project name matches the required naming pattern,
                          the migration approach is staging tables,
                          the migration object is Bank,
                          the project is ready for the next migration steps.


                          NEW QUESTION # 17
                          SIMULATION
                          Create a Custom Launchpad Space and Page
                          Business Scenario
                          You are building a custom business role that will be assigned to all employees in the organization. The business role and its corresponding Launchpad Space and Page need to include the apps that have been granted through the business catalogs assigned to the business role to ensure employees have an easy time finding the relevant applications.
                          Note: In the task below, always replace ###### with the last 6 digits of your group number.
                          Note:
                          Make sure to use the EXACT names/values/spaces as they are listed in the task.
                          Even forgetting a space or a number will cause the validation of the task to fail and be marked as incorrect.
                          Task:
                          Create a Launchpad Space and Page with the information below.

                          Answer:

                          Explanation:
                          See Explanation below for all solution
                          Explanation:
                          Objective
                          The purpose of this task is to create a custom launchpad space and page for the all-employee business role so employees can easily find the apps granted through the assigned business catalogs.
                          This task belongs to the all-employee role created in the previous tasks, for example:
                          Business Role ID: Z_EMPLOYEES_ALL_######
                          The page values shown in the task are:
                          Page Title: General
                          Page Description: General

                          Business Scenario Explanation
                          In SAP S/4HANA Cloud, business catalogs grant the app authorizations, but users still need a clean launchpad structure so they can actually find those apps easily.
                          That is why this task requires creating:
                          a Launchpad Space
                          a Launchpad Page
                          for the all-employee role.
                          The space acts like a container in the launchpad navigation, and the page acts like the content area where app tiles will later be displayed.
                          Important Notes
                          Always replace ###### with the last 6 digits of your group number.
                          Use the exact text values shown in the task.
                          The task image explicitly shows:
                          Page Title = General
                          Page Description = General
                          Save each object after creation.
                          Required Values
                          From the task image, use:
                          Parameter
                          Value
                          Page Title
                          General
                          Page Description
                          General
                          Additional execution values used in your run
                          During your actual execution, the custom launchpad space/page used this pattern:
                          Space ID: Z_ALL_EMP_######
                          Space Description: General
                          Space Title: General
                          Page ID: Z_ALL_EMP_######
                          Page Title: General
                          Page Description: General
                          Objective
                          The purpose of this task is to create a custom launchpad space and page for the all-employee business role so employees can easily find the apps granted through the assigned business catalogs.
                          This task belongs to the all-employee role created in the previous tasks, for example:
                          Business Role ID: Z_EMPLOYEES_ALL_######
                          The page values shown in the task are:
                          Page Title: General
                          Page Description: General
                          Business Scenario Explanation
                          In SAP S/4HANA Cloud, business catalogs grant the app authorizations, but users still need a clean launchpad structure so they can actually find those apps easily.
                          That is why this task requires creating:
                          a Launchpad Space
                          a Launchpad Page
                          for the all-employee role.
                          The space acts like a container in the launchpad navigation, and the page acts like the content area where app tiles will later be displayed.
                          Important Notes
                          Always replace ###### with the last 6 digits of your group number.
                          Use the exact text values shown in the task.
                          The task image explicitly shows:
                          Page Title = General
                          Page Description = General
                          Save each object after creation.
                          Required Values
                          From the task image, use:
                          Parameter
                          Value
                          Page Title
                          General
                          Page Description
                          General
                          Additional execution values used in your run
                          During your actual execution, the custom launchpad space/page used this pattern:
                          Space ID: Z_ALL_EMP_######
                          Space Description: General
                          Space Title: General
                          Page ID: Z_ALL_EMP_######
                          Page Title: General
                          Page Description: General




                          NEW QUESTION # 18
                          SIMULATION
                          Note: In this practical certification exam, you will only be given high-level instructions. The step descriptions are complete and tested to work. They are not detailed, as this is a test of your knowledge of navigating the system on your own.
                          Caution: Please make sure you are always using your assigned group number. The last 6 digits are denoted as ###### in the following tasks. Your results will not be recorded if you are not using your own group number. To find your group number: Select your user in the top right corner. You will see your user name with a series of numbers. Use the last 6 digits as your group number Caution: To keep the system running smoothly and avoid unnecessary costs, please follow the assigned exercises carefully when using the SAP Landscape. Avoid going beyond the exercise scope and only use your group number to help maintain a stable and efficient environment for everyone.

                          Answer:

                          Explanation:
                          See Explanation below for all solution
                          Explanation:
                          Purpose: Identify your own six-digit suffix and use it consistently in every task.
                          Open the user menu at the top-right of SAP S/4HANA Cloud.
                          Read your user name and note the last six digits.
                          Use those last six digits in every place the task PDF shows ######.
                          Example used in this guide: 000013


                          NEW QUESTION # 19
                          SIMULATION
                          Create a Custom Launchpad Space and Page
                          Business Scenario
                          You are building a custom business role that will be assigned to all employees in the organization. The business role and its corresponding Launchpad Space and Page need to include the apps that have been granted through the business catalogs assigned to the business role to ensure employees have an easy time finding the relevant applications.
                          Note: In the task below, always replace ###### with the last 6 digits of your group number.
                          Note:
                          Make sure to use the EXACT names/values/spaces as they are listed in the task.
                          Even forgetting a space or a number will cause the validation of the task to fail and be marked as incorrect.
                          Task:
                          Assign the Launchpad Space to your custom business role. Edit the Launchpad Page to add the applications listed below as tiles (standard "preferred" square tile) with the Section Title: Self-Services.
                          Manage My Timesheet
                          Concur Travel Expense

                          Answer:

                          Explanation:
                          See Explanation below for all solution
                          Explanation:
                          Objective
                          The purpose of this task is to complete the launchpad setup for the custom all-employee role by:
                          assigning the custom Launchpad Space to the business role,
                          editing the Launchpad Page,
                          creating a section titled Self-Services,
                          adding the required applications as standard preferred square tiles:
                          Manage My Timesheet
                          Concur Travel Expense
                          Business Scenario Explanation
                          In the earlier tasks, you created:
                          a custom all-employee business role,
                          the required business catalog assignments,
                          a custom launchpad space and page.
                          This task completes that setup by adding the actual application tiles that end users will see on the launchpad.
                          The goal is to make it easy for employees to find the relevant self-service applications without searching manually.
                          Important Notes
                          Always replace ###### with the last 6 digits of your group number.
                          Use the exact values listed in the task.
                          The section title must be exactly:
                          Self-Services
                          The two tiles must be:
                          Manage My Timesheet
                          Concur Travel Expense
                          Save after editing the page.
                          Prerequisites
                          Before doing this task, the following should already exist:
                          custom business role:
                          Z_EMPLOYEES_ALL_######
                          assigned business catalogs:
                          SAP_HCM_BC_EMP_PC
                          SAP_CON_BC_CTE_ESS_PC
                          custom launchpad space and page created for the role
                          page title and description:
                          General
                          Detailed Step-by-Step Procedure
                          Step 1: Open the app "Maintain Business Roles"
                          From the SAP S/4HANA Cloud launchpad:
                          Log in to SAP S/4HANA Cloud.
                          Search for:
                          Maintain Business Roles
                          Open the app.
                          Explanation:
                          This is the app where the custom all-employee role is maintained. The launchpad space assignment and page navigation are controlled from here.
                          Step 2: Open the custom all-employee business role
                          In Maintain Business Roles:
                          Search for your custom business role:
                          Z_EMPLOYEES_ALL_######
                          Open the role.
                          Example
                          If your suffix is 000013, the role is:
                          Z_EMPLOYEES_ALL_000013
                          Explanation:
                          You must work in the custom all-employee role because the launchpad space and page belong to this role.
                          Step 3: Open the Launchpad Spaces tab
                          Inside the role:
                          Click:
                          Launchpad Spaces
                          Explanation:
                          This tab shows which launchpad space is assigned to the role.
                          Step 4: Verify the Launchpad Space is assigned
                          Check that the assigned space exists.
                          In your execution, the assigned space followed this pattern:
                          Z_ALL_EMP_######
                          Explanation:
                          The task says to assign the launchpad space to the custom business role.
                          If the space already appears in the assigned list, then this part is already complete.
                          If the space is not listed:
                          Click Add
                          Create or assign the required custom space
                          Save the role
                          Step 5: Open the assigned Launchpad Space
                          In the assigned launchpad spaces list:
                          Click the arrow > at the far right of the space row.
                          Explanation:
                          This opens Space Details, where the page linked to the space can be accessed.
                          Step 6: Open the Pages tab
                          In Space Details:
                          Click:
                          Pages
                          Explanation:
                          A space can contain one or more pages.
                          This task requires you to edit the page content.
                          Step 7: Open the Launchpad Page
                          In the Pages list:
                          Open the page row by clicking the arrow > at the far right.
                          In your run, the page followed this pattern:
                          Z_ALL_EMP_######
                          Explanation:
                          This opens Page Details, where the page content can be edited.
                          Step 8: Open Page Content
                          Inside Page Details:
                          Click the tab:
                          Page Content
                          Explanation:
                          This is the area where sections and application tiles are maintained.
                          Step 9: Click Edit
                          On the Page Content screen:
                          Click Edit
                          Explanation:
                          The page must be in edit mode before you can create sections or add app tiles.
                          Step 10: Enter the section title
                          In the section title field, enter exactly:
                          Self-Services
                          Explanation:
                          This creates the section in which the required employee self-service app tiles will be placed.
                          The title must match the task exactly.
                          Step 11: Add the tile "Concur Travel Expense"
                          On the right side of the page content screen, in the list of apps derived from the assigned catalogs:
                          Find:
                          Concur Travel Expense
                          Click:
                          Add
                          Explanation:
                          This adds the Concur employee self-service app tile into the Self-Services section.
                          Step 12: Add the tile "Manage My Timesheet"
                          Still on the right side app list:
                          Find:
                          Manage My Timesheet
                          Click:
                          Add
                          Explanation:
                          This adds the timesheet app tile into the same Self-Services section.
                          Step 13: Verify both tiles are visible in the section
                          After adding both apps, confirm that the page content now shows:
                          Concur Travel Expense
                          Manage My Timesheet
                          under the section:
                          Self-Services
                          Explanation:
                          This confirms the tiles were placed correctly on the page.
                          Step 14: Save the page
                          Click:
                          Save
                          Explanation:
                          This finalizes the page changes.
                          If you do not save, the tiles and section will not be retained.
                          Step 15: Verify the role is assigned to your business user
                          To verify the page and tiles from the home screen, make sure the custom all-employee role is assigned to your own business user.
                          Open:
                          Maintain Business Users
                          Then:
                          Open your own user
                          Open Assigned Business Roles
                          Confirm the role is assigned:
                          Z_EMPLOYEES_ALL_######
                          Save if needed
                          Explanation:
                          Without role assignment, the launchpad space and page may not appear on the homepage for your user.
                          Step 16: Refresh the homepage
                          Go back to Home.
                          Then:
                          Refresh the browser or reload the session
                          Open the page/tab:
                          General
                          Explanation:
                          This ensures the launchpad updates and shows the newly added content.
                          Step 17: Verify the result on the homepage
                          On the General page, verify that you can see:
                          section title:
                          Self-Services
                          tile:
                          Concur Travel Expense
                          tile:
                          Manage My Timesheet
                          Explanation:
                          This is the final proof that the task was completed successfully.
                          Expected Result
                          After this task is completed successfully:
                          the custom launchpad space is assigned to the business role,
                          the page contains a section named Self-Services,
                          the page shows the tiles:
                          Concur Travel Expense
                          Manage My Timesheet
                          the tiles are visible on the launchpad homepage under the General page.


                          NEW QUESTION # 20
                          ......

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