FI

What can you do regarding approval tasks using the My Inbox app? Note: There are 3 correct answers to this question *. Display approval history. Configure workflow approvals. Forward approval tasks. Review approval statistics. Claim approval tasks.

Which financial statement nodes are part of the calculation for net profit & loss? Note: There are 2 correct answers to this question *. Assets. Liabilities and equity. Financial statement notes. Not assigned.

Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question *. Trial system. Starter system. Test system. Sandbox system. Development system.

In SAP Central Business Configuration, which activities can you perform during Product-Specific Configuration? Notes There are 3 correct answers to this question *. Create new scope items. Add blocking reasons for billing. Modify building blocks. Add new sales organizations. Change approval thresholds.

What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view? *. The general ledger view has as many or more line items as the entry view. The entry view has as many or more line items as the general ledger view. The general ledger view displays direct account assignments such as the profit centre while these are not available I the entry view. The entry view displays the subledger accounts (such as customer or supplier) while this is not available.

Which dimension do you use to produce external financial statements based on cost-of-sales accouting? *. Segment. Market segment. Functional area. Profit center.

What are the main user roles in dispute management? Note: There are 3 correct answers to this question *. Processor. Approver. Coordinator. Negotiator. Person responsible.

What are valid levels for entering payment blocks to ensure the automatic payment program takes these in account for payment runs? Note: There are 2correct answers to this question *. Bank key. Invoice document. Payment method. Supplier master record.

After integration requirements have been finalized,what is used to analyse, design, and document the integration strategy?. Integration Solution Advisory Methodology. Sap cloud ALM requirements app. SAP business accelerator hub. Integration and AP list.

What does the asset class determine? Note: There are 3 correct answers to this question *. The inventory number. The default depreciation key. The G/L accounts for asset transactions. The asset number. The balance sheet structure.

On what level do you configure payment methods in the context of the automatic payment program? Note: There are 2 correct answers to this question. Country region. Company code. Accounting principle. House bank.

A company wants to use the automatic payment program in SAP S/4HANA and ensure that the system uses a specific document type for the generated postings during the payment run. * Which configuration setting controls the document rype used for payment postings?. The bank determination settings, specifically the paying company codes section. The payment method settings, specifically the note to payee by origin section. The payment method setting, specifically the posting details section. The payment medium format settings, specifically the format output section.

Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers for this question *. Permission to migrate the data has been assigned. All previous migration projects are in the Finished status. You select the same migration method previously used for other objects. Predecessor objects have been migrated.

Your company plans to use purchase order accruals. Which objects are editable during the approval step? There are 2 correct answers to this question *. Cost center assignments. Revised Percentage of Completion. Revised Costs (amounts). Expense accounts.

On which level do you define what account is derived in the automatic account determination for special G/L indicators?. Business partner. Ledger group. Reconciliation account. Planning level.

Where is the initial of known integrations documented?. In SAP cloud ALM. In the Fit to standard workshops. In the digital discovery assessment. In the business driven configuration questionnaire.

What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question. *. You can process a depreciation test run for individual assets. You can run depreciation separately for each ledger. You can check the posted depreciation for each asset on the FI document. You can select to calncel the depreciation run if the program finds errors in individual assets. You can reverse the FI posting documents of the depreciation run.

What tools enable non-developers to create lowing-code extensions? Note: There are 2 correct answers to this question. *. SAP cloud SDK. SAP Fiori extensibility apps. SAP Business Application Studio. SAP build.

How can you define the relationship between business roles and business catalogues?. A business role is a collection of one or more business catalogues. A business role restricts access to one or more business catalogues. A business catalogues a collection of one or more business roles. A business catalogue restricts access to one or more business roles.

Why do you create down payment request for a customer?. To inform the bank of a pending payment. To post the down-payment automatically. To upgrade the general ledger. To report it on your PandL statement.

For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question *. Plant. WBS element. Description. Cost center. Trading partner number.

When using the Local SAP S/4HANA Database Schema migration approach,what is the maximum file size? Notes There are 2 correct answers to thisquestion. 100 MB per file. 100 MB per ZIP file. 160 MB per ZIP file. 160 MB per file.

You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question. To capture text in a message screen that can be used for data binding later. To capture a static label on the screen that should be checked during test execution. To capture a value in a text field that should be stored as variable. To capture an error message on the screen that can be used later.

Which feature is available with a resubmission In Collections & Dispute Management. It documents the details of a customer´s pledge to pay an invoice. It provides a specific reason why a customer needs to be contacted again. It transfers the dispute case to the collections worklist. It initiates the dispute resolution process for one or several invoices.

Which tools does SAP provide to make it easier for customers o maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question. Whats New viewer tool. Test Automation Tool. Release assessment and scope dependency tool. Sap signation process navigator tool.

You use the app "Manage Journal Entries” to display changes to journal entries. Which changes can be part of the list Note: There are 2 correct answers to this question. Date of change. G/L account that was changed. Amount that was changed. User who made the change.

How can you migrate data to SAP S/4HANA Cloud Public Edition? Notes There are 2 correct answers to this question. With a separate SAP HANA database. With the zero downtime service. With core data services. With XML or CSV templates.

What provides a foundation for the SAP Cloud ERP where integrations and extensions Level? *. SAP business technology platform. SAP discovery Center. SAP business accelerator hub. SAP ABAP environment.

Which layer of SAP S4HANA provides a universal language to read and process data across different applications? *. SAP fiori. SAP HANA. Core Data Services. Sap Business suite.

You perform the year-end closing in asset accounting for the previous year. What does the system allow you to do? Note: There are 2 correct answers o this question. Reopen the closed asset fiscal year. Post asset revaluations in the previoous fiscal year. Change the master records of assets created in previous years. Perform the depreciation for special runs.

Which fields can you define on the Chart Accounts level of a G/L Account? Note: There are 2 correct answers to this question *. Account currency. Account group. G/L account type. Functional area.

What do you use to collect values that are entered into the configuration activities in SAP Central Business Configuration? *. Business Driven Configuration Questionnaire. SAP cloud ALM requirements app. Availibility and dependencies of solution process excel. SAP cloud ALM process app.

Which date is the configuration of the bank selection can be schedule to ensure a payment is not missed between payment runs?. Schedule date. Forecast date. Value date. Posting date.

An SAF Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question. Check the space and pages assigned to the role. Check the business catalogues assigned to the role. Check the restrictions for the role. Check the role maintenance app. Check the business role template.

A supplier requests a down payment that was it specified in the original purchase order. What is the best way creates the down payment request?. Use the automatic payment run to generate the down payment request automatically. You change the purchase order using the grate purchase order advance app to add the down payment requesrt. Manually create a down payment request using the manage supplier down payment resquests app. You delete the original purchase order and create a new one with a down payment request.

Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question *. Depreciation Posting. Post asset acquisition via clearing account. Settlement of the WBS element. Post transfer of an asset.

At which level are the account determinations configured for the different business processes of a company code in asset accounting? *. Chart of accounts-asset class-G/L accounts. Chart of accounts - account determination - symbolic account. Company code-account determination-symbolic account. Company code-asset class-G/L accounts.

What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question. You must manually enter the specific special period you are posting to. You must specify a posting date in the last period of the fiscal year. You must use the document type YE (year end). You must only post to balance sheet documents.

You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do? *. Assign a different business role that provides access. Assign a launchpad space to the business role. Use the search function to find the app. Create a page and assign it to the launchpad space.

Which date determines the period of the asset acquisition?. Base date. Document date. Posting date. Asset value date.

In which type of extensibility is the SAP Business Technology Platform used to host a custom extension? *. Classic extensibility. Side-by-side extensibility. Key user extensibility. Developer extensibility.

A fixed asset you ordered delivered but is not activated. What could be the reason?. The asset is only activated upon payment. it is a valuated good receipt. The asset accountant did not enter the activation date in the asset master record. The asset is only activated with the invoice. It is a non-valuated goods receipt. The asset is only activated with the invoice. it is a valuated goods receipt.

How does an implementation consultant support customer expert during Fit-to Standard workshops? Notes There are 2 correct answers to this question. Highlight areas that require configuration or customization decisions. Determine set up intrsuctions for customer driven integrations. Conduct end-user training on active scope items. Demonstrate SAP best practice business processes in the starter system.

You post an incoming payment from a customer with a individual term for a payment difference. What are the consequences Note: There are 2 correct answers to this question. The original document and the payment are cleared. The residual item becomes a new receivable. The residual item is written off a cost account. Both the original open item and the residual term remain on the account as an open item.

Which technologies should you use to Integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers *. SAP cloud connector. SAP process orchestration. Predelivered APIs. SAP integration Suite.

What tasks make up the receivables line-item matching machine learning service of SAP Gash Application? Note: There are 2 correct answers to this question. Reprocess bank statemet flams. Payment matching. Schedule jobs. Exception handling.

If a customer wants to develop their own custom application and integrate it with SAP SI4HANA Cloud Public Edition, what tools would you recommend to. develop the app? Note: There are 2 correct answers to this question. SAP build. SAP cloud portal service. SAP business application studio. SAP HANA cloud.

Which of the following activities are completed in the Realize phase o the SAP Activate Methodology? Note: There are 2 correct answers to this question *. Demonstrate where to find busines process documentation. Set up manual test cases in SAP Cloud ALM. Enter configuration values in SAP central business configuration. Gather percieved change impact feedback.

In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?. Realize. Deploy. Prepare. Explore.

Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question *. Object views. SAC stories. Lumira dashboards. Multidimensional reports. Review Booklets.

If you cannot find a prepackaged solution process that addresses the integration requirements in SAP Signavio Process Navigator, where do you look next?. SAP business accelerator hub. SAP business technology platform. SAP discovery center. SAP cloud ALM.

What are some characteristics of the SAP S/4HANA Migration Cockpit? Notes There are 2 correct answers to this question *. Combining the local and remote schema approaches info one migration project. Extensibility using the Legacy system migration workbenck. Guidance and simulation of the migration process. Mapping source values to SAP S/4 HANA target values.

Which dimensions can be used to provide complete balance sheet reports? Note: There are 2 correct answers o this question. *. Profit center. Cost center. Functional area. Segment.

To create a semantic tag, which element do you need to assign it to?. G/L account. FSV node. Number range. Tag group.

Which embedded support offerings can you make Use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question. *. Assessment questions from the SAP learning Hub. Video tutorials from the SAP Help Portal. Digital asssistance from generative (AI) SAP joule. Recorded Webinars from the SAP learning website. Recorded system simulations from the Learning centere.

In which application can you see the available business context capacity remaining for extension items?. Extensibility Inventory app. Extensibility Explorer app. Extensibility Cockpit app. Custom Reusable Elements app.

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question. Days in arrears. Line-item grace period. Payment deadline. Interest indicator.

Which of the following systems do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/ 4HANA Gloud Public Editon (3- System landscape)? *. SAP Cloud ALM for operations. SAP central Business configuration. SAP cloud ALM for service. SAP cloud ALM for implementation.

What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question. Scoping. Fiscal year variant. Configuration activities. Group currency.

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question *. Fixed asset number. Supplier account. Customer reconciliation account. G/L account.

Based on the SAP Activate methodology, which activities must you perform In the Explore phase? Notes There are 2 correct answers to this question *. Use the test system to demonstrate SAP best practice processes. Define the organizational structure and chart of accounts. Conduct the Digital discovery assessment to identify extension requirements. Conduct the Fit-to standard analysis to gather configuration values.

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Notes There are 2 correct answers to this question *. Maintain technical catalogues. Assign business catalogues to a business role. Maintain restrictions. Assign PFCG profiles to business role.

In the Manage Fixed Assets app, assets that are created In the database but not activated or deactivated are displayed under which tab?. Acquired. Draft. Created. Saved.

You work in the IT department of your company and receive a call from the accounting department that there are two FI document the exact same numbers After finding the two documents, which fields do you check Note: There are 2 Correct answers o this question *. Journal entry created by. Journal entry type. Fiscal year. Company code.

To what element must you assign a collections specialist and collections management?. Collection profile. Collection group. Collection segment. Collection strategy.

The credit profile is used to store which information in the customer master data? Note: There are 2 correct answers to this question *. The credit exposure. The scoring rules. The customer credit group. The credit decisions.

You need to produce additional financial statements according to Local GAAP requirements. Which dimension do you use In reporting?. Journal entry type. Profit center group. Functional area. Ledger group.

When must you configure the Enhanced Bank Accounts option when configuring the automatic payment program? *. You want to specify a subaccount per house bank, payment method and currency. To define a ranking of multiple accounts for the same house bank. The payment method is enabled for payment processing using the bank reconciliation account. The bank subacount is linked to a bank reconciliation account.

When do you specify the data retention period in the SAP S/4HANA Migration Cockpit? *. When the project status is "not started". When the project status is "completed". When the project status is "in progress". When the project status is "finished".

Which of the following business use cases can be managed using special general ledger transactions? There are 3 correct answers. Down payments. Security deposits. Travel expenses. Bills of exchange. Foreign currency invoices.

What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question *. To create business processes with a high number of people involved in a pre-defined sequence. To create complex, repeated work processes with iterative cycles. To create standart procedures from SAP Signavio process navigator. To create cross-product workflow procedures. To create very simple release or approval procedures.

What must you create when you build an Integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question *. Communication system. Communication API. Communication arrangement. Communication interface.

What does a partner of business configuration expert reference when identifying business processes to cover in the Fit-Standard workshops?. Business driven configuration questionnaire. SAP Signavio process collaboration. SAP signavio journey modeler. Digital Discovery assessment.

Which of the following categories are defined i the dunning program settings? Note: There are 3 correct answers to this question *. Dunning levels. Customer group. Special G/L indicator. Dunning Clerk. Minimum amounts.

What is the correct release code for the second feature delivery in February? *. 2025.22. 2025.2. 2502.2. 252.2.

Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question *. Known integration requirements. Target customer go-live date. SAP fiori application extensions. Business role permission requirements.

What are some characteristics of public cloud? Note: There are 2 correct answers to this question. *. Multi-tenant server. Software installation on customer site. Perpetual license. Lower total cost of ownsership.

Where do you find industry cloud solutions to address customer´s unique requirement?. SAP store. SAP business technology platform. SAP signcavio process navigator. SAP discovery center.

Where are the manual test cases created for customer User Acceptance Testing?. Test automation tool. SAP cloud ALM. SAP solution manager. SAP signavio process navigator.

What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question *. Which fields in the document header are mandatory fields. The document number assigned. Which fields in the line items are mandatory fields. The number of possible line items in the FI document.