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| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Configuration | 11% - 20% | - Organizational structures - Fiscal year variants - Document control - Posting periods |
| Financial Closing and Reporting | 8% - 12% | - Year-end closing - Financial statement reporting - Period-end closing - Analytics and KPIs |
| General Ledger Accounting | 11% - 20% | - Financial closing operations - Parallel accounting - Journal entries - Chart of accounts |
| Integration and Extensibility | < 10% | - Integration with logistics processes - Key user extensibility - Business partners |
| Accounts Payable | 8% - 12% | - Invoice processing - Vendor master data - Automatic payment program - Payment processing |
| Data Migration | < 10% | - Transactional data migration - Migration cockpit - Master data migration |
| Accounts Receivable | 8% - 12% | - Credit management integration - Customer master data - Dunning procedures - Incoming payments |
| Asset Accounting | 8% - 12% | - Asset reporting - Depreciation processing - Asset acquisition and retirement - Asset master records |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP Activate methodology - Cloud implementation lifecycle - Fit-to-Standard workshops - System landscape and provisioning |
1. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
A) On the Asset Retire. frm Sale w/Customer: Header Data screen
B) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
C) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
D) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
E) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
2. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
A) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
B) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
C) In the lower right corner of the Manage Banks screen, choose Create Bank.
D) Choose Save. The Bank Created message displays
E) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.
3. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
B) Take the value from column User ID and note it down.
C) In the field available, enter rule 74300006 and press Enter.
D) Make sure you are still logged on with user S4C-##.
4. What is SAP Best Practices Content offers project Accelerators?
A) Slide 8
B) Slide 6
C) Slide 7
D) Slide 9
5. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
A) In the top, left, corner of the screen select user profile.
B) Once you have made this change, in the top right of the screen, select Transport.
C) Select Create Customer Projects so that you are in the initial creation screen.
D) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C,D,E | Question # 3 Answer: A,C,D | Question # 4 Answer: D | Question # 5 Answer: A,C,D |
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