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| Section | Weight | Objectives |
|---|---|---|
| Management Accounting | 15% | - Profit Center Accounting - Cost Center Accounting - Internal Orders |
| Financial Closing and Reporting | 15% | - Financial Statements - Reporting Tools - Period-End Closing |
| Asset Accounting | 15% | - Depreciation and Valuation - Asset Transactions
|
| Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Integration and Data Migration | 10% | - Data Migration Tools - Integration with Other Modules - Scope and Configuration |
| Accounts Payable & Receivable | 25% | - Accounts Receivable Processes
|
1. What is scope and Configuration?
A) On the General tab page, enter the Description, using the value in the table.
B) Based on the use cases additional SAP cloud solutions are integrated
C) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
D) Other essential connections are configured if needed
2. What is Role Based Learning?
A) Start learning S/4HANA screen shows step by step demonstrations of key processes via my learning application within the solution
B) Work Performance builder tools provide a simulation so that there in a sn enablement of the end user
C) Show the user how they should use an application from a theoretical point of view
3. Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.
A) Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
B) On the Confirm Request new screen, enter a note and choose Confirm.
C) In the Requests for Approval tab, the new bank account is displayed.
D) In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
4. For which extensibility approach do you use SAP Cloud Platform?
Note: There are 1 correct answers to this question.
A) Managed extensibility
B) Side-by-side extensibility
C) Key user extensibility
D) Classic extensibility
5. How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
A) Click the Make Bank Transfer button at the bottom of your screen..
B) Choose House Bank List at the top of the screen to see the full list.
C) At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D) In SAP Fiori, navigate to the tile Manage Bank Accounts . Overview and Maintenance.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: B,C,D | Question # 4 Answer: B | Question # 5 Answer: B,D |
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