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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Processes | - Period-End Closing Activities
|
| Topic 2: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 3: SAP S/4HANA Cloud Financial Configuration | - System Configuration in SAP Central Business Configuration (CBC)
|
| Topic 4: Management Accounting (Controlling) | - Cost Center Accounting
|
1. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
A) Use the corresponding configuration items to modify elements of the form template
B) Use the Adobe Livecycle Designer tool to edit a standard template
C) Create a custom UI with the Custom Fields and Logic app
D) Use the Output Management apps to customize a standard template
2. What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
A) Assess data management
B) Create a test system
C) Create a test plan
D) Run the test
E) Correct and rerun failed test processes
3. Which activity do you perform during the data load preparation?
A) Define specifications for data extraction on legacy system
B) Resolve data issues from the simulation process
C) Simulate data load in the new cloud system
D) Fill in migration templates with legacy data
4. Which asset characteristic controls if an asset is under construction?
A) Asset class
B) Depreciation key
C) Settlement profile
D) Capitalization date
5. Which settings does the account group control when creating a new G/L account?
A) The number range in which the new account can be created
B) The tax categories you can assign to the account
C) The field status of the field "group account number"
D) The G/L account types you can assign to the account
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D,E | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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