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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting
|
| Topic 2: Management Accounting (Controlling) | - Profitability Analysis
|
| Topic 3: Financial Closing Processes | - Period-End Closing Activities
|
| Topic 4: SAP S/4HANA Cloud Financial Configuration | - System Configuration in SAP Central Business Configuration (CBC)
|
1. What are semantic tags used for in SAP S/4HANA Cloud?
A) To separate local and international accounts
B) To calculate KPI's in analytics reports
C) To report on differing valuation versions
D) To indicate the functional areas in which costs are incurred
2. Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
A) Smart contracts
B) Extension ledger
C) Machine learning
D) Distributed ledger
3. Which data is entered in the asset migration file for each asset master record?
A) Cumulative acquisition values in group currency
B) Accumulated depreciation values in group currency
C) Cumulative acquisition values in all currencies
D) Accumulated depreciation values in company code currency
4. Why do you perform realignment in Profitability Analysis (CO-PA)?
A) To adjust assigned characteristics
B) To adjust derived value fields
C) To correct exchange rate valuation
D) To correct posted general ledger accounts
5. Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct Answers to this question.
A) Liquidity by Region
B) Open Disputes by Country
C) Counterparty Risk - Utilization Overview
D) Payments per Company Code
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,B |
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