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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Configuration | - General Ledger and Chart of Accounts - Accounts Payable and Accounts Receivable Setup - Asset Accounting |
| Topic 2: Integration and Business Process Testing | - Business Process Testing and Fit-to-Standard Workshops - Integration with Other S/4HANA Cloud Processes |
| Topic 3: SAP S/4HANA Cloud Finance Implementation Overview | - Introduction to SAP S/4HANA Cloud Finance - Scope Items and Business Processes |
| Topic 4: Data Migration and System Tools | - Migration Tools and Execution Processes - Data Migration Preparation and Templates |
| Topic 5: Master Data and Organizational Structure | - Organizational Units and Assignments - Master Data Setup and Configuration |
| Topic 6: SAP Activate Methodology and Best Practices | - Best Practice Content and Implementation Tools - SAP Activate in Cloud Projects |
1. You need to provide historical data as training input for SAP Cash Application Which data can you use to train the application? 2 answers
A) Liquidity forecast
B) Bank master data
C) Payment advices
D) Dispute cases
2. User Management
How can you create a business user in SAP S/4HANA Cloud? 2 answers
A) Use the Maintain Employee SAP Fiori app
B) Use transaction SU01 (User Maintenance) in the SAP GUI
C) Use Add New Employee in the SAP SuccessFactors Admin Center
D) Use the import Employees SAP Fiori app
3. You are creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?
A) To add, change or delete new process steps within the scope item
B) To configure the authorization objects for which the user is responsible
C) To create or change passwords for users per business role
D) To provide users access to the apps. relevant for their business functions
4. What are the prerequisites for using the SAP Fiori app Test your process? 2 correct answers
A) The development system is connected to the implementation landscape.
B) SAP Best Practices are activated in the system and connected to Test Engine on SAP cloud platform
C) The test scripts are uploaded to SAP S/4HANA Cloud
D) Test user has all the necessary roles to run the process.
5. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A) Manually within the Process Receivables screen
B) Automatically from payment processing
C) Automatically with the dunning program
D) Manually when posting the payment
E) Automatically when generating the collection worklist
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,D | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: A,C,E |
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