My test - Public (prime 40)

What are the main user roles in dispute management? Note: There are 3 correct answers to this question. Negotiator. Person responsible. Coordinator. Processor. Approver.

You perform the year-end closing in asset accounting for the previous year. What does the system allow you to do?. Change the master records of assets created in previous years. Post asset revaluations in the previous fiscal year. Perform the depreciation run for special periods. Reopen the closed asset fiscal year.

Why do you create a down-payment request for a customer?. To inform the bank of a pending payment. To report it on your P&L statement. To post the down-payment automatically. To update the general ledger.

Which asset accounting relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question. Depreciation postings. Settlement of the WBS element. Post asset acquisition via clearing account. Post tranfer of an asset.

When you must configure the Enhanced Bank Accounts option when configuing the automatic payment program?. You want to specify a subaccount per house bank, payment method and currency. The bank subaccount is linked to a bank reconciliation account. The payment method is enabled for payment processing using the bank reconciliation account. To define a ranking of multiple banking accounts for the same house bank.

Which date determins the period of the asset acquisition?. Base date. Document date. Asset value date. Posting date.

Which tool does SAP provide to make it easier for customer to mantain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question. SAP Signavio Process Navigation Tool. Release Assessment and Scope Dependency Tool. What's New Viewer Tool. Test Automation Tool.

What does a partner line of business configuration expert reference when identifying business process to cover in the Fit-To-Standard workshop?. SAP Signavio Process Collaboration Hub. SAP Signavio Journey Modeler. Business Driven Configuration Questionnaire. Digital Discovery Assessment.

At which level are the account determinations configured for the different business processes of a company code in asset accounting?. Chart of account - Asset class - G/L accounts. Company code - Asset class - G/L accounts. Company code - Account determination - Symbolic account. Chart of account -Account determination - Symbolic account.

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. Enter configuration values in SAP Central Business Configuration. Set up manual test cases in SAP Cloud ALM. Demonstrate where to find business process documentation. Gather peceived change impact feedback.

Which parameter can you configure on the dunning level? Note: There are 2 correct answers to this question. Days in arrears. Payment in deadline. Line item grace period. Interest indicator.

How can you define the relationship between business roles and business catalogs?. A business role restricts access to one or more business catalogs. A business role is a collection of one or more business catalogs. A business catalog restricts access to one or more business soles. Abusiness catalog is a collection of one or more business roles.

Which of the following analysis can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question. Multidimensional reports. SAC Stories. Review Booklets. Object Views. Lumira Dashboards.

On which level do you define what account will be derived in the automatic account determination for special G/L indicators?. Planning level. Reconciliation account. Ledger group. Business partner.

A company wants to use the automatic payment program and ensure that the system use a specific document type for the generated payment run. Which configuration setting controls the document type used for payment postings?. The payment method setting, specifically the posting details section. The payment medium format settings, specifically the format output section. The bank determination settings, specifically the paying company codes section. The payment method setting, specifically the note to payee by origin section.

In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?. Developer extensibility. Classic extensibility. Side-by-side extensibility. Key user extensibility.

What are valid levels for entering payment blocks to ensure the automatic payment program takes these into account for payment runs? Note: There are 2 correct answers to this question. Supplier master record. Payment method. Bank key. Invoice document.

Ho can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question. With a separate SAP S/4HANA database. With Core Data Services. With XML or CSV templates. With the zero downtime service.

Which embedded support offering can you make use of in the SAP Fiori Lounchpad? Note: There are 2 correct answers to this question. Assessment questions from the SAP Learning Hub. Recorded system simulations from the Learning Center. Video tutorials from the SAP Help Portal. Recorded webinars frome the SAP Learning Website. Digital assistance from the generative AI (SAP Joule).

What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?. The entry view displays the subledger accounts (such as customer and suppliers) while this is not available in the general ledger view. The general ledger view displays direct account assignments such as the profit center while these are not available in the entry view. The general ledger view has as many or more line items as the entry view. The entry view has as many or more line items as the general ledger view.

What tasks make up the receivable line-item matching machine learning service of SAP Cash Application? Note: There are 2 correct answers to this question. Schedule jobs. Payment matching. Reprocess bank statement items. Exception handling.

In which SAP Activate Methodology phase do consultant configure business processes based on the information gathered in the Fit-to-standard workshop?. Deploy. Explore. Prepare. Realize.

Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question. Target customer go-live date. Business role permission requirements. Known integration requirements. SAP Fiori application extensions.

What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question. The number of possible line items in the FI document. Which fields in the document header are mandatory fields. Which fields in the line items are mandatory fields. The document number assigned.

What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question. You must manually eter the specific special period you are posting to. You must the document type YE (year end). You must only post to balance sheet accounts. You must specify a posting date in the last period of the fiscal year.

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

What have SAP S/4HANA Cloud Business Workflow been designed for? Note: There are 3 correct answers to this question. To create standard procedures from SAP Signavio Process Navigator. To create very simple release or approval procedures. To create complex, repeated work processes with iterative cycles. To create cross-product workflow procedures. To create business processes with a high number of people involved in a pre-defined sequence.

On what level do you configure payment methods in the context of automatic payment program? Note: there are 2 correct answer to this question: House bank. Country/region. Company code. Accounting principle.

You use the app "Manage Journal Entries" to display changes to journal entries. What changes can be part of the list? Note: There are 2 correct answers to this question. Amount that was changed. User who made the change. G/L account that was changed. Date of the change.

Which layer of SAP S4HANA provides a universal language to read and process data accross different applications?. SAP Fiori. SAP Business Suite. Core Data Services. SAP HANA.

which date in the configure of the bank selection can be used to ensure a payment is not missed between payment runs?. Value date. Forecast date. Scheduled date. Posting date.

On what level can you restrict pstings using the posting period variant? Note: There are 2 correct answers to this question. Supplier account. Customer reconciliation account. Fixed asset number. G/L account.

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. Account group. Account currency. Functional area. G/L account type.

An SAP Fiori app isn't displaying on the SAP Fiori Lounchpad even though the business role granting permission to the app is correctly assigned to the user. Note: There are 3 correct answers to this question. Check the restrictions for the role. Check the business role template. Check the business catalogues assigned to the role. Check the space and pages(s) assigned to the role. Check the Role Maintenance app.

After integration requirements have been finalized, what is used to analyze, design and document the integration strategy?. Integration Solution Advisory Methodology. SAP Business Accelerator Hub. Integration and API List. SAP Cloud ALM Requirements app.

What is the corret release for the second feature delivery in February 2025?. 2025.2.2. 2522. 2502.2. 2025.2.

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