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Which financial statement nodes are part of the calculation for net profit & loss? Note: There are 2 correct answers to this question. Financial Statement Notes. Assets. Not Assigned. Liabilities and Equity.

Which financial statement nodes are part of the calculation for net profit & loss? Note: There are 2 correct answers to this question. Financial Statement Notes. Assets. Not Assigned. Liabilities and Equity.

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 approval. Forward approval tasks. Claim approval tasks.

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 *. 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 accoutring?. Segment. Market segment. Functional area. Profit centre.

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 2 correct 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 balance sheet structure. The default depreciation key. The G/L accounts for asset transactions. The asset number.

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 type 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 Centre Assignments. Revised Percentage of Completion. Revised Cost (Amounts). Expense Accounts.

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

Where is the initial list 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 run depreciation separately for each ledger. You can select to cancel the depreciation run if the program finds errors in individual assets. You can reverse the Fl 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. 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 of more business roles.

Why do you create a down-payment request for a customer. To inform the bank of a pending payment. To post the down-payment automatically. To update the general ledger. To report it on your P&L statemen.

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 centre. 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 this question *. 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 a 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 collection’s 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. What's 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. Date of the 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 Gloud ERP where integrations and extensions Live? *. SAP Business Technology Platform. SAP Discovery Centre. SAP Business Accelerator Hub. SAP ABAP Environment.

Which layer of SAP SHHANA 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 to this question. Reopen the closed asset fiscal year. Post asset revaluations in the previous fiscal year. Change the master records of assets created In previous years. Perform the depreciation run for special periods.

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 the values that are entered into the configuration activities in SAP Central Business Configuration?. Business Driven Configuration Questionnaire. SAP Cloud ALM Requirements app. Availably and Dependencies of Solution Processes Excel. SAP Cloud ALM Processes app.

Which date in the configuration of the bank selection can be schedule to ensure a payment is not missed between payment runs? *. Scheduled 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 page(s) 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 Greate Purchase Order Advanced app to add the down payment request. Manually create a down payment request using the Manage Supplier Down Pay‐ ment Requests app. You delete the original purchase order and create a new one with a downpayment 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 accounts.

You have assigned a business role 1o an end user who has been granted access to only one specific application. While you have a day of, it tums 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 in 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’s a valuated goods receipt. The asset accountant did not enter the activation date in the asset master record. The asset is only activated with the invoice. It’s a non-valuated goods receipt. The asset is only activated with the invoice. It’s 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 instructions 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 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 Cash Application? Note: There are 2 correct answers to this question. Reprocess bank statement items. Payment matching. Schedule Jobs. Exception handling.

If a customer wants to develop their own custom application and integrate it with SAP S4HANA 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 on the SAP Activate Methodology? Note: There are 2 correct answers to this question. Demonstrate where to find business process documentation. Set up manual test cases in SAP Cloud ALM. Enter configuration values in SAP Central Business Configuration. Gather perceived 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 integration requirements in SAP Signavio Process Navigator, where do you look next?. SAP Business Accelerator Hub. SAP Business Technology Platform. SAP Discovery Centre. 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 Workbench. Guidance and simulation of the migration process. Mapping source values to SAP S/4HANA 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 assistance from generative Al (SAP Joule). Recorded webinars from the SAP Learning Website:. Recorded system simulations from the Learning Centre.

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 arreas. Line-item grace period. Payment deadline. Interest indicator.

Which of the following systems o you access your assigned process tasks ffom 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.

hat 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, asses 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 of this question. Journal entry created by. Journal entry type. Fiscal year. Company code.

To what element must you assign a collections specialist n 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 centre group. Functional área. 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 bank accounts for the same house bank. The payment method is enabled for payment processing using the bank reconciliation account. The bank subaccount s inked 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 s "Completed". When the project status In In Progress. When the project status Is "Finished”.

Which of the following business use cases can be managed using special general ledger transactions? Note: There are 3 correct answers to this question. Down Payments. Security deposits. Travel expenses. Bills of exchange (Letras de cambio). 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-defi‐ ned sequence. To create complex, repeated work processes with iterative cycles. To create standard 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 APIactivities. Communication arrangement. Communication Interface.

What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-Standard workshops?. Business Driven Configuration Questionnaire. SAP Signavio Process Collaboration Hub. SAP Signavio Journey Modeler. Digital Discovery Assessment.

Which of the following categories are defined in 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? *. 202522. 20252. 25022. 2522.

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 requirement.

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 ownership.

Where do you find industry cloud solutions to address customer's unique requirement?. SAP store. SAP Business Technology Platform. SAP signavio Process Navigator. SAP Discovery Centre.

Where are the manual test cases created for customer User Acceptance Testing? *. Test Automation Tool. SAP Cloud ALM. SAP Solution Manager. SAP Signavio Process Navigato.

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.

On which level do you define maximum amounts for low-value assets? Note: There are 2 correct answers to this question. Valuation area. Ledger group. Accounting principle. Company code.

What determines the set of data migration objects available from the Migrate Your Data application?. The selected business scenarios. The selected source system. The customer legacy system. The selected target fields.

What does the journal entry type control?. The transaction currency types allowed to be posted. The types of accounts allowed to be posted to. The ledgers updated by the posting values. Whether a posting posts a debit or credit value.

How is the technical clearing account used during integrated asset acquisitions? Please choose the correct answer. It is credited with the amount posted to the asset in the valuation documents. It is credited with the amount posted to the asset in the operational document. It is debited with the amount posted to the supplier in the operational document. It is debited with the amount posted to the supplier in the valuation documents.

You define a segment in the Manage your Solution app. What must you assign it to?Please choose the correct answer. General ledger accounts. Ledgers. Cost centers. Profit centers.

According to the SAP Activate methodology, in which phase are the scope item Fit-to-Standard workshops executed?. Deploy. Realize. Explore. Prepare.

What must be defined in SAP Central Business Configuration prior to creating the organizational structure?There are 2 correct answers to this question. Fiscal year variant. Chart of accounts. Leading ledger. Group currency.

. In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer’s current processes?. Fit-to-Standard Workshops. Business Driven Configuration Assessment. Digital Discovery Assessment. Solution Definition.

What capabilities are available in SAP Central Business Configuration?. Provision the quality and production system. Migrate data. Maintain Business Users. Deploy the solution scope.

Which business objects were initially released as part of the SAP One Domain Model?There are 2 correct answers to this question. Workforce person. Material. Bank. Cost center.

Which action can a trader perform with the trading platform integration in the SAP Cloud Platform?. Create cash requests with trading platform profile. Edit trades to add missing information. Split a trade request into several new trade requests. Release hedge requests from the backend system.

Where do you activate SAP Best Practice processes in your quality system?. SAP Solution Builder. SAP Best Practices Explorer. SAP S/4HANA Cloud Manage Your Solution app. SAP Central Business Configuration.

Which data is generated when you activate a business role in identity and access management?. Business groups. Business catalogs. PFCG roles. Default values.

Which master record object controls the use of an business partner in accounts payable?. Business partner role. Business partner grouping. Business partner classification. Business partner category.

Which process in the integrated procure-to-pay process generates a balance sheet relevant financial accounting document? Note: There are 2 correct answers to this question. Invoice verification. Purchase order creation. Goods receipt. Material requirements planning.

How can you process recurring entries? Note: There are 3 correct answers to this question. You can create a recurring entry without defining a recurrence start date. You can post recurring entries only through the recurring entry program. You can post recurring entries in standard posting apps, selecting the document type RE. You can create a recurring invoice entry based on a template invoice. You can schedule recurring entries to start automatically.

When do you perform the goods and invoice receipts reconciliation process?. When a purchase order is posted, but no invoice has been received. When an invoice is posted, but no goods receipt has been received. When an invoice is posted, but no relevant purchase order is available. When a purchase order is posted, but no goods receipt has been received.

What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question. Define the posting and reversal date for the valuation posting. Define the document type for the valuation posting. Define the exchange rate type. Define the valuation procedure. Determine the G/L accounts for the valuation posting.

What is the result of an automatic payment run? Note: There are 3 correct answers to this question. Payment log. Payment plan. Payment documents. Payment media. Payment blocks.

Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question. Maintain Parameters. Schedule Proposal Run. Upload Bank Statement. Schedule Invoice Run. Schedule Payment Run.

On which level do you maintain the long text for a general ledger account?. Financial statement version. Chart of accounts. Company code. Controlling area.

You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?. In foreign currency, converted to local currency on a statistical ledger. In local currency, with the exchange rate valid on the last day of the period. In foreign currency, with no need for conversion. In local currency, with the exchange rate valid for each transaction.

In which structure do you define where the accounts appear in the financial statement?. Accounting principle. Chart of accounts. Financial statement version. Ledger group.

Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question. Posting Key. G/L Account. Posting Date. Journal Entry Type.

On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question. Segment. Chart of accounts. Company code. Ledger.

In general journal entries, which date determines the reporting period in which document values are included?. Journal Entry Date. Translation Date. Reference Date. Posting Date.

What element identifies the business transaction for asset postings?. The asset class. The transaction type. The app used to post. The document type.

How can you identify an asset number as a main asset number?. By the prefix -1 after the asset number. By the description of the asset. By the lack of prefix for the asset. By the prefix -0 after the asset number.

For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question. Post costs directly to the AuC since the WBS element is always statistical. Post depreciation for the AuC after costs are first debited to it. Post cost to the AuC through settlement of the WBS element. Maintain a settlement rule for the WBS element.

Which asset characteristic controls if an asset is under construction?. Depreciation key. Asset class. Settlement profile. Capitalization date.

You post and match an incoming payment to the incorrect customer account.How can you correct the mistake?. Change the customer on the payment document. Reset the clearing and reverse the document. Issue a credit memo to the customer. Contact the customer through correspondence.

. When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question. Return payment. Payment on account. Individual value adjustment. Partial payment. Residual payment.

At which point in the integrated sales process is a balance sheet relevant accounting document created?. Quotation. Goods issue. Sales order confirmation. Sales order creation.

Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question. Change the dunning charges. Editing the dunning texts. Change the dunning level of an open item. Edit dunning blocks at line item level. Edit dunning blocks at account level.

Which of the following fields are maintained on the general data segment of the customer business partner? Note: There are 2 correct answers to this question. Bank key. Communication language. Payment method. Company code.

When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question. Automatic posting of a residual item to a specified G/L account. Control of the account where a residual item is posted. Create a sales order. Generate a payment reminder. Control of the type of payment notice sent to a customer.

What are the effects of a goods issue posting? Note: There are 2 correct answers to this question. It increases the inventory value. It reduces the inventory value. It posts an accounting document. It generates an invoice for approval.

Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question. Payment terms. Line item text. Invoice amount. Reference. Profit center.

Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?. SAP Cloud ALM for Service. SAP Cloud ALM for Operations. SAP Central Business Configuration. SAP Cloud ALM for Implementation.