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| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
1. At this point in time: there are 2 systems in place?
A) Starter system
B) Prepare
C) Explore
D) Q-system
2. How to follow activate standards carry out, which is known as a Fit Gap analysis?
A) Use an agile approach
B) Integrate with Cloud Solutions
C) Accelerate processes with tools, templates and predefined content
D) Determines how the customer processes fir into the existing standard of SAP Cloud environment
3. What is scope and Configuration?
A) On the General tab page, enter the Description, using the value in the table.
B) Other essential connections are configured if needed
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Based on the use cases additional SAP cloud solutions are integrated
4. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A) Press the Submit button at the bottom of your screen to process the payment.
B) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
C) Enter the transaction data as provided in the table.
D) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
5. What is non-standard expert configuration?
A) 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.
B) 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
C) Adapt configuration settings of your solution (on top of guided configuration)
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: B,C,D | Question # 5 Answer: C |
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