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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Financial reporting and analytics
|
| Topic 2: Management Accounting (CO) | - Cost Center Accounting
|
| Topic 3: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 4: Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Topic 5: System Integration and Data Migration | - Integration with other SAP modules
|
1. What is Period- End Maintenance orders?
A) Once the cost is recorded for the Maintenance order, preventative maintenance, and unplanned
maintenance order types you close the period via settlement, closing, and reporting
B) Work Performance builder tools provide a simulating so that there in asn enablement of the end user
C) Supports the activates required for the preventative Maintenance and corrective maintenance scope
items
D) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
2. How to do the technical Installation and Innovation adaption?
A) Preparation > Preparation steps on business suite start release
B) Technical installation > installation of SAP S/4HANA Core
C) Semantically Adaption > *** GO OVER (33)
D) Enable digital transformation and deliver on te promise of run simple
E) Cloud Adoption > move business processes into SAP S/4 HANA cloud
3. 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
4. What is Whole provision process includes?
A) To display the documentation about the conversion object
B) Integration of SAP Cloud Solutions
C) Activities of the service center
D) SAP internal technical project lead
5. Update the Payment Terms of the just posted invoice to immediately
pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
A) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
B) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
C) Enter the data as indicated in the table and select Post.
D) Enter your supplier in the filters and select Go.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B,C,E | Question # 3 Answer: A,C | Question # 4 Answer: B,C,D | Question # 5 Answer: B,D |
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