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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 11%–20% | - Vendor master data
|
| General Ledger Accounting | 11%–20% | - Posting and document control
|
| Financial Closing | 11%–20% | - Period-end activities
|
| Financial Reporting | 8%–12% | - Report configuration
|
| Asset Accounting | 8%–12% | - Asset master data
|
| Financial Accounting in SAP S/4HANA Cloud | 8%–12% | - Organizational structures
|
| Accounts Receivable | 11%–20% | - Business processes
|
1. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
A) Payment status confirmation
B) Approval payment/collection
C) Payment status monitoring
D) Statement conversion
E) Instruction transfer
2. How does the managed extensibility scenarios keep the life cycle of customer and partner code static? 2 answers
A) Access to development tools, such as Eclipse, is provided
B) Access to SAP objects is allowed only through released interfaces
C) Usage of open source software ensures compliance with open standards
D) Modifications of SAP objects are forbidden
3. Master Data Management and Migration
Which of the following tasks can you perform with the Simulate Import feature of guided migrations? 2 answers
A) Re-run the simulated imports until all of the errors are addressed
B) Post and reverse data until all errors are resolved
C) Test migration data against system customizing without commit
D) Automatically check and fix structures if something is not fitting to the interface structure
4. Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? 3answers
A) Copy a query from an SAP-delivered standard query
B) Add, remove or customize fields in queries
C) Create custom Core Data Services (CDS) views for use in queries
D) Create parameters to read values from the user settings
E) Add business logic to syntax for queries
5. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
A) Post invoice
B) Park invoice
C) Pay invoice
D) Reverse invoice
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B,D | Question # 3 Answer: A,C | Question # 4 Answer: A,B,D | Question # 5 Answer: A,C |
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