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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Receivable | 25% | - Accounts Payable Processes
|
| Asset Accounting | 15% | - Depreciation and Valuation - Asset Transactions
|
| Financial Accounting Overview and Configuration | 20% | - General Ledger Accounting
|
| Integration and Data Migration | 10% | - Scope and Configuration - Integration with Other Modules - Data Migration Tools |
| Management Accounting | 15% | - Cost Center Accounting - Profit Center Accounting - Internal Orders |
| Financial Closing and Reporting | 15% | - Financial Statements - Reporting Tools - Period-End Closing |
1. What are the SAP S4HANA System Conversion Project Phases?
A) Deploy
B) Realize
C) Prepare and Explore
D) Go Over
2. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.
A) On the Fiori Launchpad, choose the tile Periodic Activities - Schedule Asset Accounting Jobs.
B) In the Job Template drop-down, select Depreciation Posting Run.
C) On the Application Jobs screen, select New.
D) On the Cash Position Details screen, give the filter criterias from the table and press Go.
3. How does Best Practices help?
A) B/c you implement your application using already implemented processes integrates across the whole cloud solution
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) On the General tab page, enter the Description, using the value in the table.
D) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
4. How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.
A) On the SAP Fiori Launchpad, search for and open the Supplier Master application.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh Asset.
C) In the first filter field (Search), enter S4C-## and choose Go. Do not change any existing filter critieras set, e.g. the role.
D) From the result table of your search select the related line displaying the roles of your supplier, e.g.
Employee (BUP003) and Supplier (FLVN00).
5. How to prepare phase?
A) Determines how the customer processes fir into the existing standard of SAP Cloud environment
B) SAP initiates self-enablement for the customer
C) System provisioning takes place & project setup begins\
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,B,C | Question # 3 Answer: A | Question # 4 Answer: A,C,D | Question # 5 Answer: B,C |
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