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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Processes | - Period-end closing activities
|
| Topic 2: Asset Accounting | - Asset lifecycle management
|
| Topic 3: SAP S/4HANA Cloud Finance Configuration | - System configuration basics
|
| Topic 4: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
1. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A) Company code
B) Bank account ID
C) Account type
D) Payment signatory
2. You need to provide historical data as training input for SAP Cash Application Which data can you use to train the application? 2 answers
A) Bank master data
B) Payment advices
C) Liquidity forecast
D) Dispute cases
3. How can customers activate additional SAP Best Practices Processes? 3 answers
A) Request activation in the Quality system from the SAP Service center during the Run Phase
B) Request activation in the Production system after it is upgraded to the latest quarter's phase
C) Request activation in the Quality system after it is upgraded to the latest quart's phase
D) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
E) Request activation in the Starter System through the SAP Cloud Platform during the Realize phase
4. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
A) Run allocation cycle
B) Post asset acquisition
C) Enter statistical key figure
D) Maintain activity prices
5. SAP SuccessFactors Employee Central Integration
You are creating new employee in SAP SuccessFactors
Which integrated data must already be in place in the SAP S/4 HANA Cloud System?
A) Cost center
B) Business partner
C) User
D) Employment data
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,C | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: A |
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