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| Section | Objectives |
|---|---|
| Financial Closing Processes | - Period-end closing activities
|
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| SAP S/4HANA Cloud Finance Configuration | - System configuration basics
|
| Asset Accounting | - Asset lifecycle management
|
1. Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?
A) SAP Cash Application
B) SAP RealSpend
C) SAP Financial Services Network
D) SAP Bank analyzer
2. SAP Success Factors Employee central Integration
Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central Where can you update the address details of an employee manually?
A) In the user master record in SAP SuccessFactors
B) In the supplier master record in SAP S/4HANA Cloud
C) In the business partner master record in SAP S/4HANA Cloud
D) In the employee master record in SAP SuccessFactors
3. When is the Quality system activated?
A) After a new change project is created
B) After the organizational structure and chart of accounts are defined
C) After the Starter system is terminated
D) After SAP Best Practices content is migrated from the Starter system to the Quality system
4. For which activity do you use SAP S/4HANA Cloud for Credit integration?
A) Calculate the customer's average days of sales outstanding in a collection group
B) Import customer credit ratings from external credit rating agencies
C) Calculate a customer's real-time credit limit based on manual credit rating
D) Report on customer credit positions with the help of checks
5. Witch you activates can you perform when you use general ledger accounting in SAP S/4 HANA Cloud? 2 answers
A) Release blocked sales orders
B) Carry out recurring entries
C) Post to the financial statement version
D) Display general ledger items, documents and good balances
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B,D |
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