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| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Period-end closing activities
|
| Asset Accounting | - Fixed asset lifecycle
|
| Management Accounting | - Profitability analysis
|
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
1. What can a business user do with personal settings? Note: There are 2 correct answers to this question.
A) Change the format of dates and numbers.
B) Change the order of columns in a table.
C) Modify the UI layout of the app.
D) Merge two or more columns into a single column.
2. Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct answers to this question.
A) Centrally managed ticketing and support service network
B) Reporting and analytics across the subsidiary ecosystem
C) Single-source synchronous system update implementation
D) Integration of new acquisitions to the corporate infrastructure
3. What are maintenance functions of the financial statement version (FSV) with the "Manage GlobalHierarchies" app? (Choose two.)
A) Assign semantic objects
B) Create draft hierarchy versions
C) Assign profit centers
D) Create G/L account master data
4. You reviewed the project scope and identified the corresponding resources. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.
A) Conduct the Fit-to-Standard analysis to identify fits and gaps.
B) Use the Quality system to demonstrate SAP Best Practices processes.
C) Define the organizational structure and chart of accounts
D) Conduct the Digital Discovery Assessment to identify fits and gaps.
5. After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
A) Ask the requester to correct the journal entry and resubmit it
B) Ask the requester to create a new entry with the correct data and resubmit it
C) Correct the indicated errors in the original entry and post it
D) Create a new journal entry with the correct data and post it
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B,D | Question # 3 Answer: B,C | Question # 4 Answer: A,C | Question # 5 Answer: C |
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