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The vision of S/HANA - Which one is correct?. Transactions, Analysis and Acceleration are separated in S/HANA. Transactions, Analysis and Acceleration are combined in S/HANA.

With HANA, much of logic execution performed in Application server instead of Database. Yes. No.

SAP S/4HANA, Next Generation Business Software consists of. SAP HANA. SAP Business Warehouse powered by SAP HANA. SAP Business Suite powered by SAP HANA. SAP Simple Finance powered by SAP HANA.

Which one is Correct?. S/HANA deployment only possible with On-Premise Edition. S/HANA is simplified data model (no indices, no aggregates and no redundancies). S/HANA can run on any Database.

SAP S4 HANA, which ones are correct: Simplified Data model. New User Experience. Advanced processlng. Choice of deployment. Multitenancy.

S4 HANA technical & business values: Reduced data footprint. Lower Throughput. Full flexibility. Less Agility.

Existing SAP customers have choice of deployment with S/HANA. On-Premise. Cloud. No Hybrid.

SAP Simple Finance. Instant Insight in-memory enabled. Intuitive User Experience on all devices. Flexible and Non-disruptive cloud or on premise.

SAP Simple Finance is. Aligned - Single Source of Truth. Agile - Real time processes. Predictive - Dynamic Planning and Analysis.

Adoption Scenarios for Simple Finance. Option 1: Upgrade and Migrate (all instances). Option 2: Upgrade, Migrate and Consolidate (reduce number of instances). Option 3: Replicate into a Central Finance (and optionally reduce number of instances over the time).

Fast multi-dimensional reporting on the Universal Journal possible without replicating data to BI. If BI is in place, one single BI extractor is needed. True. False.

With Universal Journal, one line item table with full detail for all components. Data stored only once, so no reconciliation needed by architecture, and reduction of memory footprint through elimination of redundancy. True. False.

Existing programs and interfaces can still be used access via compatibility views: Read access from custom ABAP programs or reports to prior tables will work as before. Read access is automatically re-directed to the universal journal as the new single source of truth.

What is True about CDS views for expired tables?. Read access from custom ABAP Programs or reports possible with S/HANA. Read and write access from custom ABAP Programs or reports possible with S/HANA. CDS (Core data services) views used for Non-disruptiveness of business functions. Code inspector can be used to find out the affected part of code with S/HANA.

What is true about Universal Journal extensibility?. It can be extended easily with customer fields for all components (G/L, CO, AA, ML). P&L line extension using "CO-PA capabilities" is provided. The standard General Ledger coding block extensibility. The new HANA based reporting can not access the customer fields of all components (G/L, CO, AA, ML).

Universal Journal Entry, which ones are correct?. The new journal entry consists of a header (table BKPF) and the respective items (table ACDOCA). ACDOCA table contains all fields needed for G/L, CO, AA, ML, PA. All cost elements except secondary cost elements are G/L accounts. Multi-GAAP capability through "RLDNR" dimension. ACDOCA table has 6 digit field for line item numbering. ACDOCA table has 23 digits for currency fields.

Universal Journal entry table (ACDOCA) stores: Majority of data with document header record (BKPF). Majority of data with or without document header record (BKPF).

One journal entry for all of the components G/L, CO, AA, ML, one document number is sufficient from a business point of view. The document number is dependent on the fiscal year and the company code. True. False.

The Universal journal entry document number is dependent on: Fiscal Year. Company Code.

Select the correct ones: CO document numbers is not year dependent. Material ledger document numbers is not dependent from the organizational unit (e.g. company code). Fi document (Universal JE) document is fiscal year and company code dependent.

ACDOCA has a 6 digit field for the document line item, COEP also has a 6 digit field. True. False.

SAP offers a new transaction number for every 999 document lines. Yes. No.

Choose Incoreect regarding Prima Nota as a source document. The Prime Nota is the source document that triggers the creation of Journal Entries. The Prims Nota keeps the information that has been entered to the system, before derivations, enrichments, splits etc. In many cases the Prima Nota is a document inside Financials.

Prima Nota (Source document); documents for FI, CO and ML are stored in tables ______, ______, ______ respectively. BSEG, COEP & MLIT. ACDOCA.

Which ones are correct?. Former COEP, FAGLFLEXA, ANEP, MLIT etc. data are stored in ACDOCA. BSEG as before Simple Finance, can still be summarized. Profit Center Accounting (ECPCA), Special Purpose Ledgers (Fl-SL), Consolidation (ECCS), Joint Venture Accounting, Public Sector etc. work as before. Cost based CO-PA is changed.

Central finance helps: Companies report on financial figures sourced from SAP & Non-SAP systems to SAP system. Companies report on financial figures sourced from Non-SAP system to SAP system only.

Central finance feature can be used in which below cases?. Source system (SAP only) customizing settings & master data should match with target system settings & Master data. Source system (SAP & Non SAP) customizing settings & master data should match with target system settings & Master data. Source system (SAP & Non SAP) customizing settings & master data should not have to be matched with target system settings & Master data. Source systems probably have different customizing settings and un-harmonized master data.

What are three main interfaces that feed data from source systems in Central finance?. An interface for reposting of FI/CO Postings. An interface for reposting of CO Postings. An interface for replicating certain cost objects. An interface for recreation only master data.

Is it possible to take advantage of New G/L features within SAP Simple Finance as well as the ability of flexible reporting based on line-items instead of pre-aggregated totals?. Yes. No.

Central finance feature will only support on-premise deployment. Yes. No.

Required installation components for Central Finance are: SAP HANA Hardware (on-premise, cloud, private cloud) and software (database / appliance). SAP Landscape Transformation (SLT) Replication Server (plus partner products like Datalytics for non-SAP ERP systems). SAP S/4HANA (ERP with SAP Simple Finance). SAP HANA Live/Fiori and Smart Business Cockpits etc. SAP Business Intelligence tools like Analysis for Office. Additional Simple Finance products like Integrated Business Planning, Cash Management,or Fraud Management etc. (optional).

Cost objects in the source system are mapped to automatically generated cost objects in Central Finance?. True. False.

Centrally executed processes may result in back-postings to the source systems?. True. False.

What is Not True?. SAP system can track sender details (source system) in central finance. SAP system can navigate to FI document of sender system (source system) in central finance. SAP system can't navigate to FI document of sender system (source system) in central finance.

Which ones are correct?. With SAP HANA Live, you have real-time operational reporting directly on your S/4HANA system without any redundancy or latency. Embedded BW directly supports:- business processes in the SAP Business Suite like integrated business planning for Finance, analytics in the SAP Business Suite for typical SAP BW OLAP scenarios. With SAP BW, you can integrate, transform, and consolidate relevant business information from productive SAP applications and external data sources.

User should securely distribute information across your organization, the ability to ask and answer own questions, able to print reports. What are the best SAP available tools to meet the requirement?. SAP Lumira. Web Intelligence (WEBI reports). Crystal reports. Fiori Analytical applications.

To deliver engaging information to users where they need it, to track key performance indicators and summary data, to build custom experiences so users get what they need quickly. What are the best SAP available tools to meet the requirement?. Design Studio. Dashboards (Xcelsius). Smart Business.

To discover areas to optimize your business, to adapt data to business needs, to tell your story with beautiful visualizations. What are the best SAP available tools to meet the requirement?. Design Studio Analysis Platform. Lumira. Explorer. Analysis for Office.

Key benefits of SAP Fiori?. Increase Productivity. Improve time to value. Lower risk. Reduce TCO.

For SAP Fiori Theme Designer, user uses the tool to design custom themes for the Launchpad. True. False.

The Fiori Launchpad designer is the standard tool for: Configuring the tiles for static app launchers, dynamic app launchers, and target mapping. Creating pre-configured groups and catalogs for the Launchpad home page. Transporting the configurations via correction requests / packages or customizing workbench.

Where can I migrate to Simple Finance from?. Classic GL, Old Asset accounting. New GL, Old Asset accounting. New GL, New Asset accounting. Simple Finance 1.0 (New GL, New Asset Accounting).

SAP Simple finance Migration tool works for. Non SAP customers and coming to SAP. Existing SAP customers with old versions.

New GL migration service is mandatory to migrate to SAP Accounting powered by HANA. Yes. No.

Migration from Classic GL setup to S/HANA does not support below scenarios: Implementation of Document splitting. New implementation of Parallel accounting. Change and conversion of chart of accounts. New implementation of Segment reporting. Inclusion of Customer Fields. Balance Sheets at the Profit Center Level. Migration from SPL to New GL. Transfer of Quantities to New General Ledger Accounting.

The first test migration will not give a good first impression for the duration and potential setbacks during the migration project. True. False.

Sequence in Test and Productive Environments for Simple Finance implementation. 1 -. 2 -. 3 -. 4 -. 5 -. 6 -.

S/HANA architecture expires _____ tables (majorly) as part of simplification. Index tables. Aggregate tables. Transparent tables and cluster tables.

What is the drawback with ERP and BW systems as per design?. Deep Analysis not possible. Real-time updates not possible. High speed analysis not possible. Broad Analysis not possible.

What is main advantage with OLTP design ?. High speed analysis possible. Deep Analysis possible. Simple Analysis possible. Broad Analysis possible.

What are the main advantages with OLAP design ?. Broad Analysis possible. High speed analysis possible. Simple analysis possible. Deep Analysis possible.

What is correct about data process using traditional Databases especially from SAP stand point?. Database used for data store. Data base used for data store & process. Data processing happen in application server. None of the above.

What is correct about data process using HANA Database especially SAP stand point?. Database used for data store. Database used for data store and process. Data processing happen in application server.

Is it possible to execute logic for processing data using database with S/4 HANA ?. Yes. No.

What is possible in SAP BW powered by HANA?. Real time postings. Real time Analysis. Universal journal. Transaction postings.

What are the tools natively integrated with S/4 HANA?. Sales force. Ariba. Success factors. Concur.

What are the key innovations with Simple Finance?. SAP Accounting. Cash Management powered by HANA. IBPF. New Profit center accounting.

Why do you call S/4 HANA an Agile approach?. Because of Real time process. Because of index /total tables removed. Because of new Account based COPA. Because of New Cash Management.

IBPF is fully integrated with ERP and BPC. Yes. No.

S/4 HANA is "Aligned" approach because of: Real time process. Real time integration. Single source of truth. New Asset Accounting.

Customer using 3 production systems (ERP systems) and would like to reduce no. of production instances and continue to post day to day business postings. Which Simple Finance scenario best suit to customer?. Upgrade & Migrate. Upgrade, Migrate and Consolidate. Replicate into central finance.

SAP safeguards existing customer investment in S/4 HANA migration because. S/HANA is more agiled. S/HANA make sure custom developments won't be disrupted with migration. S/HANA is provides universal journal. Code inspector tool available for identifying custom code/fields.

Reconciliation efforts are removed by design in Simple Finance. Yes. No.

Multi dimension reporting on the Universal Journal is possible without BI extractor in ERP & BW. True. False.

How SAP S/HANA reduceded memory footprint?. Introduced more transparent tables. Eliminated throughput. By eliminating redundancy.

In S/4 HANA Accounting, custom reports read access automatically redirected to compatibility views. Yes. No.

There is no header and line item concept in S/4 HANA as all records are stored into ACDOCA table. Yes. No.

SAP offers new transaction number for every 999 line items to meet the large document postings for compatibility reasons. True. False.

What is correct about document number generation for large postings in S/4 HANA?. It creates new document number >999 line items automatically. The system gives error message >999 line items postings. There is no limitation and post max 6 digits numbers at a time.

Does system create New FI document if the line items are more than 999 and CO document remain same?. Yes. No.

Allocation postings are written to table _____. BSEG. COEP. ACDOCA. FAGLFLEXA.

Can Central Finance System act as source system for another central finance system?. Yes. No.

What are the outbound posting interfaces in Central Finance?. FICO interface. CO posting interface. CO object interface. None of the above.

Cost center master records is _____with respect to Central Finance. Long life master data. Short life master data. Medium life master data.

Central finance implementation as per SAP Recommendation is a: Big Bang approach. Milestone based approach.

Centrally executed process must not result in back postings to source systems in SFIN system in Central Finance. True. False.

--> Real time postings are possible with SAP BW on HANA. Yes. No.

Real time postings are possible with below tools. HANA Live. Embedded BW. BW on HANA. None of the above.

What is True about "responsive" feature in SAP Fiori?. Decomposition into task based experience. All sizes, devices, versions and channels. 1-1-3. Apps that speak the same language.

What is correct about using migration tool for New Customers?. S/4 HANA migration tool only helps for existing customers. Business should use classic migration tool.

Customers of classic GL to SAP HANA migration does support "inclusion of customer fields". Yes. No.

'Migrate (preparation phase) GL customizing' - What settings will be migrated in S/4 HANA migration process?. Company code assignments. Currency settings. Fiscal year variant. Open period variant. Settings for real time integration of CO and FI.

You can have your own currency settings for Non leading ledgers in S/4 HANA. Yes. No.

How many default CO document type Mapping Variants can setup?. One. Two. Many. None.

Can we maintain document type blank against CO business transaction variant under CO Mapping Variant?. Yes. No.

Which applications will be considered for regenerating the compatibility/field mapping and data migration views as part of CDS views/field mapping regeneration in S/4 HANA migration?. General ledger. Profit center. Cash management. Asset accounting. Controlling.

Migration tool in S/4 HANA Guide helps to determine base for partitioning ACDOCA table automatically. Yes. No.

What is SAP recommendation for partitioning ACDOCA table?. Partitioning never recommended. If you expect 300 to 500 million records. If you expect 10 to 30 million records. If you expect 2 billion records.

When you must go for partitioning ACDOCA table?. 2 billion records. 500 million records. 10 million records. Customers must not go for partition.