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| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Financial Configuration | - System Configuration in SAP Central Business Configuration (CBC)
|
| Topic 2: Financial Closing Processes | - Period-End Closing Activities
|
| Topic 3: Management Accounting (Controlling) | - Cost Center Accounting
|
| Topic 4: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
1. What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
A) Public sector processes
B) Non-standard scenarios
C) Scope extensions
D) Pre-defined scenario bundles
E) Countries where business processes will run
2. Which options are available for the bank account revision in SAP S/4HANA Cloud? Note: There are 2 correct Answers to this question.
A) Activate via dual control
B) Activate via machine learning
C) Activate directly
D) Activate automatically
3. Which of the following fields is maintained on the general data segment of the customer business partner?
A) House bank
B) Payment method supplement
C) Lockbox
D) Bank key
4. What determines the set of data migration objects available from the Migrate Your Data application?
A) The customer legacy system
B) The selected target fields
C) The selected business scenarios
D) The selected source system
5. When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
A) After content activation
B) During content activation
C) Before defining the primary finance settings
D) Before initial content activation
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,D |
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