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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting - Accounts Payable and Accounts Receivable - Asset Accounting Basics |
| Topic 2: Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Topic 3: Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Topic 4: SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Topic 5: Integration and Extensions | - Cloud Extensibility Basics - Integration with Other SAP Modules |
| Topic 6: Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
1. What is the second approval step for Bank Transfer?
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) In the right part of the screen your payment batch details will be displayed.
C) In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
D) In SAP Fiori, choose Cash Operations - Approve Bank Payments.
2. How to prepare phase?
A) System provisioning takes place & project setup begins\
B) Determines how the customer processes fir into the existing standard of SAP Cloud environment
C) SAP initiates self-enablement for the customer
3. How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
A) It is credited with the amount posted to the asset in the valuation documents.
B) It is debited with the amount posted to the supplier in the valuation documents.
C) It is debited with the amount posted to the supplier in the operational document.
D) It is credited with the amount posted to the asset in the operational document.
4. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment
550 Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) Enter 1010 in the Company Code field.
C) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of the Launchpad.
D) Enter today fs date in the Journal Entry Date field.
5. How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
A) In the User Name field, give the first user (S4C01-##) from the table above and choose Go.
B) In the Responsibilities for Rule FCLM_CASHMGR Cash Manager window, select the first Cash Manager
1010 line, and, from the icon bar at the top, choose Insert agent assignment.
C) Log on to the SAP Fiori Launchpad using user S4C.##.
D) Navigate to the group Identity and Access Management. In this group, choose the Maintain Business User tile.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: B,C,D | Question # 5 Answer: A,C,D |
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