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Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question. Predecessor objects have been migrated. You select the same migration method previously used for other objects. All previous migration projects are in the "Finished" status. Permission to migrate the data has been assigned.

When do you specify the data retention period in SAP S/4HANA Migration Cockpit?. When the project status is "Not started". When the project status is "Finished". When the project status is "In progress". When the project status is "Completed".

To create a semantic tag, which element do you need to assign to it?. FSV node. G/L account. Tag group. Number range.

The credit profile is used to store which information in the customer master data?Note: There are 2 correct answers to this question. The credit exposure. The scoring rules. The customer credit group. The credit decisions.

What provides a foundation for the SAP Cloud ERP where integrations and extensions live?. SAP Business Accelerator Hub. SAP Discovery Center. SAP ABAP Environment. SAP Business Technology Platform.

Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question. Financial Statement Notes. Assets. Not Assigned. Liabilities and Equity.

What is the result of an automatic payment run? Note: There are 3 correct answers to this question. Payment plan. Payment blocks. Payment log. Payment documents. Payment media.

You are recording actions for custom process steps in a test automate. When do you press the "Read" button on the recording panel?. To capture a static label on the screen that should be checked during test execution. To capture a value in a text field that should be stored as a variable. To capture an error message on the screen that can be used later. To capture text in a message screen that can be used for data binding later.

Which dimensions can be used to provide complete balance sheet reports? There are 2 correct answers to this question. Segment. Cost center. Functional area. Profit center.

When do you perform the goods and invoice receipt reconciliation process. When an invoice is posted, but no relevant purchase order is available. When a purchase order is posted but no invoice has been received. When a purchase order is posted but no goods receipt has been received. When an invoice is posted but no goods receipt has been received.

You have a bank account in foreign currency. During the period, you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?. In local currency, with the exchange rate valid on the last day of the period. In local currency, with the exchange rate valid for each transaction. In foreign currency, converted to local currency on a statistical ledger. In foreign currency, with no need for conversion.

Which activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question. Scoping. Configuration activities. Fiscal year variant. Group currency.

What does the asset class determine? Note: There are 3 correct answers to this question. The G/L accounts for asset transactions. The inventory number. The default depreciation key. The balance sheet structure. The asset number.

NO.14 In the Managed Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?. A. Saved. B. Draft. C. Created. D. Acquired.

NO.15 How can you process recurring entries? Note: There are 3 correct answers to this question. A. You can create a recurring entry without defining a recurrence start date. B. You can post recurring entries only through the recurring entry program. C. You can schedule recurring entries to start automatically. D. You can post recurring entries in standard posting apps selecting the document type RE. E. You can create a recurring invoice entry based on a template invoice.

NO.16 If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question. A. SAP Business Application Studio. B. SAP HANA Cloud. C. SAP Cloud Portal Service. D. SAP Build.

NO.17 Which fields can you define on the chart of accounts level of a G/L account? Note: There are 2 correct answers to this question. A. Account group. B. Account currency. C. Functional area. D. G/L account type.

NO.18 In which application can you see the available business context capacity remaining for extension items?. A. Extensibility Cockpit app. B. Extensibility Explorer app. C. Extensibility Inventory app. D. Custom Reusable Elements app.

NO.19 In which SAP Activate Methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?. A. Explore. B. Realize. C. Prepare. D. Deploy.

NO.20 A fixed asset you ordered is delivered but is not activated. What could be the reason?. A. The asset is only activated upon payment. Itis a valuated goods receipt. B. The asset accountant did not enter the activation date in the asset master record. C. The asset is only activated with the invoice. It is a non-valuated goods receipt. D. The asset is only activated with the invoice. It is a valuated goods receipt.

NO.21 You use the app Manage Journal Entries to display changes to journal entries. Which changes can be part of the list? Note: There are 2 correct answers to this question. A. Date the change. B. Amount that was changed. C. User who made the change. D. G/L account that was changed.

NO.22 What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?. A. Business Driven Configuration Questionanaire. B. SAP Cloud ALM Requirements app. C. SAP Cloud ALM Processes app. D. Availability and Dependencies of Solution Process Excel.

NO.23 What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question. A. Which fields in the document header are mandatory fields. B. The document number assigned. C. Which fields in the line items are mandatory fields. D. The number of possible line items in the FI document.

NO.24 Why do you create a down-payment request for a customer?. A. To inform the bank of a pending payment. B. To post the down-payment automatically. C. To update the general ledger. D. To report it on your P&L statement.

NO.25 Which master record object controls the use of a business partner in accounts payable?. A. Business partner role. B. Business partner category. C. Business partner classification. D. Business partner grouping.

NO.26 Which process in the integrated procure-to-pay process generates a balance sheet-relevant financial accounting document? Note: There are 2 correct answers to this question. A. Invoice verification. B. Material requirement planning. C. Goods receipt. D. Purchase order creation.

NO.27 What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question. A. Communication system. B. Communication arrangement. C. Communication API. D. Communication interface.

NO.28 You have started a project that requires help from external workers to submit their hours worked weekly. The manager responsible for this workspace approves the reported times irregularly. This causes the accountants to have to track multiple sources and make manual calculations as they must show the expected expense even for unapproved submissions. Which process automated by SAP S/4HANA system can support the accounting department?. A. Service entry sheet deferrals. B. Purchase order accruals. C. Service entry sheet accruals. D. Purchase order deferrals.

NO.29 What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question. A. You can check the posted depreciation for each asset on the FI document. B. You can reverse the FI posting documents of the depreciation run. C. You can run depreciation separately for each ledger. D. You can select to cancel the depreciation run if the program finds errors in individual assets. E. You can process a depreciation test run for an individual asset.

NO.30 Where is the initial list of known integrations documented?. A. In SAP Cloud ALM. B. In the Digital Discovery Assessment. C. In the Business Driven Configuration. D. In the Fit-to-Standard Workshops.

NO.31 Based on the SAP Activate Methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question. A. Conduct the Fit-to-Standard analysis to gather configuration values. B. Conduct the Digital Discovery Assessment to identify extension requirements. C. Use the Test system to demonstrate SAP Best Practices process. D. Define the organizational structure and chart of accounts.

NO.32 What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question. A. Mapping source values to SAP S/4HANA target values. B. Extensibility using the Legacy System Migration Workbench. C. Combining the local and remote schema approaches into one migration object. D. Guidance and simulation of the migration process.

NO.33 Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question. A. Assessment questions from the SAP Learning Hub. B. Video tutorials from the SAP Help Portal. C. Digital assistance from generative AI (SAP Joule). D. Recorded system simulations from the learning center. E. Recorded webinars from the SAP Learning Website.

NO.34 Which of the following fields are maintained on the general data segment of the customer business partner? Note: There are 2 correct answers to this question. A. Communication language. B. Bank key. C. Payment method. D. Company code.

NO.35 What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question. A. You must use the document type YE (year-end). B. You must manually enter the specific special period you are posting to. C. You must only post to balance sheet accounts. D. You must specify a posting date in the last period of the fiscal year.

NO.36 You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?. A. Change the customer on the payment document. B. Reset the clearing and reverse the document. C. Issue a credit memo to the customer. D. Contact the customer through correspondence.

NO.37 What is the relation between the line item displayed for a journal entry in the entry view and the general ledger view?. A. The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view. B. The general ledger view has as many or more line items as the entry view. C. The entry view has as many or more line items as the general ledger view. D. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view.

NO.39 Which date determines the period of the asset acquisition?. A. Posting date. B. Document date. C. Asset value date. D. Base date.

NO.38 Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question. A. Sandbox system. B. Starter system. C. Trial system. D. Test system. E. Development system.

NO.40 You want to check why a down payment request was not generated for an item in a purchase order. Where would you check? Note: There are 2 correct answers to this question. A. The purchase order line item. B. The purchase order header. C. The goods receipt line item. D. The invoice header.

NO.41 A user complains that the financial statement they are producing reports the amounts posted to all new G/L accounts under the "Unassigned" node. You check and all accounts are included in the FSV under the correct nodes. What causes the misreporting?. A. The accounts are not assigned to a functional area and neither are their respective FSV nodes. B. The FSV nodes are assigned to pre-existing semantic tags assigned before the new G/L accounts were added. C. The accounts are maintained under different nodes for debit and credit in the FSV. D. The FSV key date entered when running the report is in the past.

NO.43 When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question. A. Create a sales order. B. Automatic posting of a residual item to a specific G/L account. C. Control of the account where a residual item is posted. D. Control of the type of payment notice sent to a customer. E. Generate payment reminder.

NO.42 In SAP Advanced Financial Closing, you try to generate a task list but receive an error from the consistency check. What could cause this? Note: There are 2 correct answers to this question. A. Missing user assignments for tasks. B. Missing factory calendar assignment for tasks. C. Missing task assignments in folders. D. Missing organizational unit assignments in folders.

NO.44 Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question. A. SAP Signavio Process Navigator Tool. B. Release Assessment and Scope Dependency Tool. C. Test Automation Tool. D. What's New Viewer Tool.

NO.45 What is the correct release code for the second feature delivery in February 2025?. A. 2522. B. 2502.2. C. 2025.2. D. 2025.2.2.

NO.46 Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question. A. Assign business catalogs to a business role. B. Maintain technical catalogs. C. Assign PFCG profiles to a business role. D. Maintain restrictions.

NO.47 What is the consequence of selecting Enforce SOX Requirements in the SAP Advanced Financial Closing configuration?. A. The user responsible is notified by e-mail when a task processing status is changed. B. The local system ID is checked to ensure a different system is used by each user. C. The system checks that the user responsible for a task is different than the processing user. D. The processing user must assign a substitute user in their profile for absences.

NO.48 How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question. A. Conduct end-user training on active scope items. B. Demonstrate SAP Best Practices business processes in the starter system. C. Determine set up instructions for customer-driven integrations. D. Highlight areas that require configuration or customization decisions.

NO.49 In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?. A. Classic extensibility. B. Key user extensibility. C. Side-by-side extensibility. D. Developer extensibility.

NO.50 A ccompany wants to use the automatic payment program in SAP S/4HANA and ensure that the system uses a specific document type for the generated postings during the payment run.Which configuration setting controls the document type used for payment postings?. A. The bank determination settings, specifically the paying company codes section. B. The payment method settings, specifically the note to payee by origin section. C. The payment method setting, specifically the posting details section. D. The payment medium format settings, specifically the format output section.

NO.51 How can you define the relationship between business roles and business catalogs?. A. A business role restricts access to one or more business catalogs. B. A business catalog is a collection of one or more business roles. C. A business catalog restricts access to one or more business roles. D. A business role is a collection of one or more business catalogs.

NO.52 You need to produce additional financial statements according to local GAAP requirements. Which of the following can help?. A. Functional area. B. Journal entry type. C. Ledger group. D. Profit center group.

NO.53 Where do you find industry cloud solutions to address a customer's unique requirement?. A. SAP Discovery Center. B. SAP Store. C. SAP Business Technology Platform. D. SAP Signavio Process Navigator.

NO.54 What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question. A. To create business processes with a high number of people involved in a predefined sequence. B. To create very simple release or approval procedures. C. To create cross-product workflow procedures. D. To create complex, repeated work processes with interactive cycles. E. To create standard procedures from SAP Signavio Process Navigator.

NO.55 Through which component do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?. A. SAP Central Business Configuration. B. SAP Cloud ALM for Service. C. SAP Cloud ALM for Implementation. D. SAP Cloud ALM for Operations.

NO.56 An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question. A. Check the Role Maintenance app. B. Check the space and page(s) assigned to the role. C. Check the business role template. D. Check the business catalogs assigned to the role. E. Check the restrictions for the role.

NO.57 Which technologies should you use to integrate SAP S/4HANA Cloud Public Edition with another SAP public cloud solution? Note: There are 2 correct answers to this question. A. Predelivered APIs. B. SAP Integration Suite. C. SAP Cloud Connector. D. SAP Process Orchestration.

NO.58 Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?. A. SAP HANA. B. Core Data Services. C. SAP Business Suite. D. SAP Fiori.

NO.59 How can you migrate data to S/4HANA Cloud Public Edition?. Note; There are 2 correct answers. A. With XML or CSV templates. B. With Core Data Services. C. With the zero downtime service. D. With a separate SAP HANA database.

NO.60 At which point in the integrated sales process is a balance sheet-relevant accounting document created?. A. Sales order confirmation. B. Quotation. C. Sales order creation. D. Goods issue.

NO.61 When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question. A. Individual value adjustment. B. Return payment. C. Residual payment. D. Partial payment. E. Payment on account.

NO.62 You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn't show up on the user's launchpad. What can the user do?. A. Use the search function to find the app. B. Assign a different business role that provides access. C. Assign a launchpad space to the business role. D. Create a page and assign it to the launchpad space.

NO.63 For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question. A. Description. B. Trading partner number. C. Cost center. D. WBS Element. E. Plant.

NO.64 If you cannot find a prepackaged solution process that addresses integration requirements,where would you look?. A. SAP Signavio Process. B. SAP Business Accelerator Hub. C. SAP Business Technology Platform. D. SAP Discovery Center. E. SAP Cloud ALM.

NO.65 Where are the manual test cases created for customer User Acceptance Testing?. A. SAP Solution Manager. B. SAP Cloud ALM. C. SAP Signavio Process Navigator. D. Test Automation Tool.

NO.66 Which asset characteristic controls if an asset is under construction?. A. Settlement profile. B. Capitalization date. C. Depreciation key. D. Asset class.

NO.67 On what level can you restrict postings using the posting period variants? Note: There are 2 correct answers to this question. A. Supplier account. B. Customer reconciliation account. C. G/L account. D. Fixed asset number.

NO.68 Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question. A. Schedule invoice run. B. Maintain parameters. C. Upload bank statement. D. Schedule payment run. E. Schedule propose run.

NO.69 When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Note: There are 2 correct answers to this question. A. 160 MB per file. B. 160 MB per ZIP file. C. 100 MB per ZIP file. D. 100 MB per file.

NO.70 Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question. A. Object Views. B. SAC Stories. C. Review Booklets. D. Lumira Dashboards. E. Multidimensional Reports.

NO.71 What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question. A. SAP Cloud SDK. B. SAP Build. C. SAP Business Application Studio. D. SAP Fiori extensibility apps.

NO.72 Which asset accounting-relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question. A. Post transfer. B. Settlement of the WBS element. C. Depreciation posting. D. Post asset acquisition via clearing account.

NO.73 Which dimension do you use to produce external financial statements based on cost-of-sales accounting?. A. Functional area. B. Segment. C. Market segment. D. Profit center.

NO.74 After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?. A. Integration and API list. B. SAP Cloud ALM Requirements app. C. Integration Solution Advisory Methodology. D. SAP Business Accelerator Hub.

NO.75 What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?. A. SAP Signavio Process Collaboration Hub. B. Business Driven Configuration Questionnaire. C. Digital Discovery Assessment. D. SAP Signavio Journey Modeler.

NO.76 Which of the following activities are completed in the Realize phase of the SAP Activate Methodology? Note: There are 2 correct answers to this question. A. Demonstrate where to find business process documentation. B. Gather perceived change impact feedback. C. Set up manual test cases in SAP Cloud ALM. D. Enter configuration values in SAP Central Business Configuration.

NO.77 How can you identify an asset number as a main asset number?. A. By the prefix -1 after the asset number. B. By the lack of prefix for the asset. C. By the prefix -0 after the asset number. D. By the description of the asset.

NO.79 Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question. A. Business role permission requirements. A. Business role permission requirements. B. Target customer go-live date. C. SAP Fiori application extensions. D. Known integration requirements.

NO.80 What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 correct answers to this question. A. Define the posting and reversal date for the valuation posting. B. Define the document type for the valuation posting. C. Define the valuation procedure. D. Define the exchange rate type. E. Determine the G/L accounts for the valuation posting.

NO.81 Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question. A. Change the dunning charges. B. Editing the dunning texts. C. Edit dunning blocks at account level. D. Edit dunning blocks at line item level. E. Change the dunning level of an open item.

NO.82 What are some characteristics of public cloud? Note: There are 2 correct answers to this question. A. Perpetual license. B. Software installation on customer site. C. Multi-tenant server. D. Lower total cost of ownership.

NO.83 In SAP Central Business Configuration, which activities can you perform in the Product Specific Configuration Phase? Note: There are 3 correct answers to this question. A. Create new scope items. B. Add new sales organizations. C. Add blocking reasons for billing. D. Modify building blocks. E. Change approval thresholds.

NO.84 Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question. A. Lumira Dashboards. B. Multidimensional Reports. C. Review Booklets. D. SAC Stories. E. Object Views.

NO.85 Which field can be changed in a posted invoice? Note: There are 3 correct answers to this question. A. Invoice amount. B. Profit center. C. Payment terms. D. Line item text. E. Reference.

NO.86 What are the effects of a goods issue posting? Note: There are 2 correct answers to this question. A. It posts an accounting document. B. It reduces the inventory values. C. It generates an invoice for approval. D. It increases the inventory value.

NO.87 On which level do you define maximum amounts for low-value assets? Note: There are 2 correct answers to this question. A. Valuation area. B. Ledger group. C. Accounting principle. D. Company code.

"No.88 For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question". Post cost to the AuC through settlement of the WBS element. Maintain a settlement rule for the WBS element. Post depreciation for the AuC after costs are first debited to it. Post costs directly to the AuC since the WBS element is always statistical.

No.89 After integration requirements have been finalized, what is used to analyze,design, and document the integration strage. A. Integration Solution Advisory Methodology. B. Integration and API list. C. SAP Cloud ALM Requirements app. D. SAP business Accelerator Hub.

No.90 When must you configure the Enhanced Bank Accounts option when configuring the automatic payment program. A. The payment method is enabled for payment processing using the bank reconciliation. B. You want to cecifu a subaccount per house bank, payment method, and cuurency. C. To define a ranking of multiple bank accounts for the same house bank. D. The bank subaccount is linked to a bank reconciliation account.

"No.91 Which of the following business use cases can be managed using special general ledger transactions. Note: There are 3 correct answers to this question". Travel expenses. Bills of exchange. Down Payments. Security deposits.

No.91 You post an incoming payment from a customer with a residual iteam for a payment difference. What are the consequences? Note: There are 2 correct answers to this question. The original document and the payment are cleared. the residual item becomes a new receivable. both the original open item and the residual item remain on the account as open item. the residual item is written off to a cost account.

No.92 Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question. Days in arrears. Payment deadline. Line item grace period. Interesr indicator.

No. 93 What are the main user roles in dispute management? Note: There are 3 correct answers to this question. Approver. Negotiator. Persion responsible. Processor. Coordinator.

No.94 What can you do regarding approval tasks using the My Inbox app? Note:There are 3 correct answers to this question. Claim approval tasks. Review approval statistics. Forward approval tasks. Configure workflow approvals. Display approval history.

No.95 Your company plans to use purchase order accruals. Which objects are editable during the approval step? Note: There are 2 correct answers to this question. Expense Accounts. Revised Percentage of Completion. Cost Center Assignments. Revised Costs(Amounts).

No.96 To what element must you assign a collections specialist in collections management. Collection group. Collection strategy. Collection segment. Collection profile.

No.97 At which level are the account determinations configured for the different busniess processes of a company code in. company code - account determination - symbolic account. chart of accounts - account determination - symbolic account. chart of accounts - asset class - g/l accounts. Company code - asset class - g/l accounts.

No.98 A supplier requests a down payment that was not specified in the original purchase order. What is the best way to create the down payment request. Use the automatic payment run to generate the down payment request automatically. you change the purchase order using the Create Purchase Order Advanced app to add the down payment request. Manually create a down payment request using the manage supplier down payment requests app. you delete the original purchase order and create a new one with a downpayment request.

No.99 What tasks make up the reveivables line-item matching machine learning service of SAP Cash Application. Note: There are 2 corrcet answers. Reprocess bank statement items. Schedule jobs. Exception hadiling. Payment matching.

No. 100 On which level do you define what account is derived in the automatic account determination for special G/L indicators. Ledger group. Planning leved. Business partner. Reconciliation account.

No. 102 What are valid levels for entering payment blocks to ensure the automatic payment program takes there into account for payment runs? Note: There are 2 correct answers. Bank key. Invoice document. Payment method. Supplier master record.

No.103 On what level do you configure payment methods in the context of the automatic payment program. Note: There are 2 correct answers. Company code. House bank. Accounting principle. Country/region.

No.104 Which of the following categories are defined in the dunning program settings? Note: There are 3 correct answers to this question. Dunning levels. Dunning clerk. Special G/L indicator. Minimum amounts. Customer group.

No. 101 You work in the IT department of your company and receive a call from the accouting department that there are two FI documents with the exact same numbers. After finding the two documents, whichs fields do you check in order to assure the accountant that there is no error? Note: There are 2 correct answers to thes question. Fiscal year. Journal entry created by. Journal entry type. Company code.

No. 105 You perform the year-end closing in for the previous year. What does the system allow you to do. Note: There are 2 correct answers. Chanse the master recoreds of assets created in previous years. Perform the depreciation run for special periods. Reopen the closed asset fiscal year. Post asset revaluations in the previous fiscal year.

No. 106 Which date in the configuratuon of the bank selection can be used to ensure a payment is not missed between payment runs?. Forecast date. Scheduled date. Value date. Posting date.

No.107 Which feature is available with a resubmission in Collections & Dispute Management. It documents the details of a customer's pledge to pay an invoice. It transfers the dispute case to the collections worklist. It initiates the dispute resolution process for one of several invoices. It provides a specific reason why a customer needs to be contacted again.

To which object is the posting period variant assigned. Account type. Fiscal year variant. Company code. Plant.

What are some reasons you cannot remove a test process automate from a test plan? Note: There are 2 correct answers. The test process automate has not been made visible. The test plan has already been excuted. The test plan user does not have the necessary permission. Data binding exists with another test process automate.

Who should the customer IT Contact provide with administrator authorization when creating users for the SAP S/4 HANA cloud started system. Note: There are 2 correct answers to this question. Lead configuration expert. LoB configuration Experts. Project manager. Customer Lob experts.

Which function in SAP S/4 HANA makes it possible to provide segmented finacial reporting. Currency conversion. Ledger. Functional area. Document splitting.

As a pre-closing activity, selected suppliers are to confirm theire balances. Which confirmation procedure do you use when a response is expected "only" in case of discrepancies. Balance confirmation. Balance notification. Balance request. Account statemment.

What are the availbale methods through which you can fill staging tables in the SAP HANA database of the target system. Note: There are 3 correct answers to this question. SAP Smart Data Access. SAP SQL Anywhere. SAP Data Services. Customer's ETL tools. XML or CSV templates.

What does the valuation area control when you excecute a foreign currency valuation run? Note: There are 3 correct answers to this question. The valuation procedure. The document type of the valueation posting. The posting mode of the valuation run. The posting period of the valuation posting. The exchange rate type to caculate the valuation differences.