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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Topic 2: Asset Accounting | - Fixed asset lifecycle
|
| Topic 3: Management Accounting | - Cost center accounting
|
| Topic 4: Financial Closing and Reporting | - Financial reporting
|
1. Which of the following entities deals with processing the bank account statement and journal entries for bank / credit card settlement accounts?
A) Financial Accounting
B) Contract Accounting
C) Point of Sale Systems
D) SAP Digital Payments add-on
2. Which prerequisites need to be fulfilled to reconcile cash flows from intraday bank statements? (Choose two.)
A) Activate intraday memo records at the bank account level
B) Define the tolerance groups for cash flow reconciliation
C) Perform the required settings for importing bank statements
D) Set the reconciliation status open in the Cash Flow Analyzer
3. How can you migrate data to SAP S/4HANA Cloud, public edition? Note: There are 2 correct answers to this question.
A) RFC calls
B) File templates
C) Core Data Services
D) Staging database
4. In which scenario would you use Read Access Logging (RAL) to determine the information?
A) If the authorizations for a business user are missing or insufficient
B) If a business user accessed data in a custom field of an application
C) If a business user has restrictions when accessing data in an application
D) If a business user accessed a business partner's personal data
5. You are creating users in SAP S/4HANA Cloud
For which purpose do you use the business catalogs?
A) To add, change or delete new process steps within the scope item
B) To provide users access to the apps. relevant for their business functions
C) To configure the authorization objects for which the user is responsible
D) To create or change passwords for users per business role
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: B |
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