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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud | - Asset Accounting Basics - General Ledger Accounting - Accounts Payable and Accounts Receivable |
| Topic 2: Financial Closing Processes | - Period End Closing Activities - Reconciliation and Reporting |
| Topic 3: Management Accounting | - Cost Center Accounting - Profit Center Accounting |
| Topic 4: SAP S/4HANA Cloud Configuration and Implementation | - SAP Activate Methodology Overview - System Configuration and Business Processes |
| Topic 5: Reporting and Analytics | - Financial Reporting in SAP Fiori - Embedded Analytics |
| Topic 6: Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
Question 1
Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A. Press the Submit button at the bottom of your screen to process the payment.
B. In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
C. Enter the transaction data as provided in the table.
D. Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
Question 2
How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
A. Choose the tile Audit Journal in the Reporting group of the Launchpad
B. On the Asset Balances screen
C. Select Display Journal Entry Changes, check the report and go back.
D. Select Go.
Question 3
How does Best Practices help?
A. On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B. On the General tab page, enter the Description, using the value in the table.
C. B/c you implement your application using already implemented processes integrates across the whole cloud solution
D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
Question 4
What does SAP Cloud edition provide?
A. Pre-configured starter system including a model company
B. Pre-configured and empty Q-system
C. Pre configured and empty P-system with a set of additional onboarding services
D. SAP Best practices (Preconfigured content)
Question 5
Using the transactional Cash Position Details app, it is possible to monitor the cash position trend in the company and analyze cash position details using different dimensions and filters, based on transaction data from accounting, memo records, and the One Exposure Hub.
In the Cash Position Details results, expand and review the lines for the Bank Account Currency EUR.
Note: There are 2 correct answers to this question.
A. Expand the line Bank Account Currency: EUR. A new line displays for each company code that exists in the system.
B. On the Cash Position Details screen, give the filter criterias from the table and press Go.
C. Expand the line for Company Code 1010. New lines for the banks with operations display.
D. In SAP Fiori, choose Daily Business - Cash Position Details.
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A,C | Question 3 Answer: C | Question 4 Answer: A,B,C | Question 5 Answer: A,C |
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