BetaC30-35v2

1.- What collaboration processes between buyers and suppliers are avaliable in SAP s4hana CLOUD? There are 3 correct. SOURCING COLLABORATION. DISCOUNT MANAGMENT COLLABORATION. INVENTORY COLLABORATION. SOCIAL COLLABORATION. INVOICE COLLABORATION.

2.- In wich step of the data migration process can you fix an error caused by duplicate records?. EXECUTE IMPORT. CONVERT VALUES. VALIDATE DATA. SIMULATE IMPORT.

3.- How does SAP s4hana cloud for finance reduce the manual reconciliation effort?. GENERAL LEDGER. UNIVERSAL JOURNAL. MATERIAL LEDGER. AUTOMATIC JOURNAL.

4.- What are some of the innovative production SAP planning capabilities of S4HANA CLOUD for Manufacturing? There are 2 correct. ADVANCED AVAILABILITY TO PROMISE. DEMAND DRIVEN MANUFACTURING. ARIBA NETWORK INTEGRATION. IDENTIFY MANAGMENT AND AUTHENTICATION.

5.- Wich solutions are parts of the streamlined procure-to-pay bussiness priority of SAP s4hana cloud? There are 3 correct. INVENTORY MANAGMENT. INVOICE AND PAYABLES MANAGMENT. MAINTENANCE MANAGEMEN. SOURCING AND CONTRACT MANAGMENT. ORDER AND CONTRACT MANAGMENT.

6.- What are the key differentiators specific to the SAP S4HANA CLOUD FOR MANUFACTURING SOLUTION? (2 ANSWER CORRECT). PLAN SALES AND OPERATION EFFICIENTLY. PROVIDE REPORTING FOR EXTERNAL FINANCIAL DISCLOSURES AND MANAGMENT CONTROLLING. EMPOWER BUSSINESS AND IT USER EQUALLY WITH GUIDED CONFIGURATION. PLAN PRODUCTION WITH MACHINE LEARNING CAPABILITIES.

7.- What solution is used for automatic bank integration in SAP s4hana cloud?. SAP FINANCIAL SERVICES NETWORK. CONCUR. SAP HYBRIS. ARIBA NETWORK.

8.- Which of the following details are maintained on the general data segment of the business parther for a supplier?. Reconciliation account. Payment terms. Tolerance group. Communication language.

9.- Which of the following are recommended adoption paths towards cloud consolidation? There are 3 correct. Corporate first. Subsidiary first. Sub-group. Big bang.

10.- What objects are managed by the chart of depreciation?. The transaction types. The general ledger accounts. The depreciation areas. The asset classes.

11.- Segments are defined in customizing and assigned to ___________________ in their master records. Ledgers. G/L account. Cost centers. Profit centers.

12.- What do you enter to start creating a new asset master record? 2 correct. The relevant depreciation areas. Another relevant asset. The relevant asset GL account. The relevant asset class.

13.- Wich business role are the GR/IR reconciliation process tied to?. AP accountant. Purchaser. G/L accountant. Controller.

14.- What is the main distinguishing characteristic of the various asset postings?. Transaction type. Asset class. Posting key. Gl account.

15.- What are core areas of the financial portfolio? There are 5 correct. Accounting and financial close. Financial planning and analysis. Treasury managment. Operational Purchasing. Governance, risk and compliance. Inventory managment. Finance operations.

16.- Which configuration applications are avaliable in the manage your solution app sap s4hana for accounts payable? There are 3 correct. tolerance for suppliers. Create special G/L indicators. payment terms. blocking reasons.

17.- Wich components are a core part of the system architecture of the intelligent GR/IR Reconciliation functionality? There are 3 correct. Sap ariba. SAP S4hana. Sap analytics cloud. SAP Fiori. Sap cloud plataform.

18.- For which of the following reasons do you have separate asset classes? There are 2 correct. To control the supplier of the asset. To support low-value asset acquisitions. To monitor assets under construction. To track the location of the asset.

19.- Which programs are executed as steps of the assets accounting year-end closing? There are 3 correct. FI-AA/FI-GL Reconciliation. Balance carryforward. Year-end closing. Depreciation posting.

20.- What do you use when you want to close an open item with a payment, even if the payment isn't for the full amount of the open item?. partial payment. Post on account. residual item. post to g/l account.

21.- You are creating a new bussiness transaction for taxi invoices in the cash journal. What kind of business transaction category do you use?. E - (Expense). G/L Account. R - (Revenue).

22.- Which processess are supported by the SAP cash application? There are 3 correct. payment advice processing. Match payments to bank statements. identify liquidity trends. Detect fraud in early stages.

23.- Which of the following allocation cycle types is supported in SAP s4hana cloud for cost centers?. Periodic reposting. Assessment. Distribution. settlement.

25.- Name the key features of SAP multi-bank connectivity. There are 3 correct. SAP multi-bank connectivity covers security mediation. SAP multi-bank connectivity covers messaging managment. SAP multi-bank connectivity covers payment forecasting and planning. SAP multi-bank connectivity covers multi-bank transaction routing.

26.- What are use-cases for advcanced financial closing? There are 2 correct. reporting of the status of all periodic activities. One-off task execution. Multiple varying user interfaces. Multiple responsible agents are involved.

27.- Wich parameters are set in the tile manage cash pools?. cash pool type. Minimum transfer amount. target amount. payment method.

28.- Which of the following benefits are achieved with liquidity planning SAP analytics cloud? There are 2 correct. change planning master data in SAP analytics cloud. Easily track liquidity planning cycle. integrate non-SAP systems to the liquidty planning cycle. identify liquidity shortages early on.

29.- "Which of the following apps is used by the cash manager to release information after checking the correctness of forecasted flows submitted by subsidiary cash managers?". Cash flow analyzer. Manage memo records. Cash position. Release cash flow.

30.- Which of the following statements characterizes a house bank in the SAP s4hana cloud system. There are 3 correct. Every house bank can hold multiple house bank accounts. A house bank is assigned to a company code. A company code can have only one house bank. Every house bank is represent by a bank ID.