Public Cloud Financials

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

What can you do regarding approval tasks using the My Inbox app? Note: There are 3 correct answers to this question. Display approval history. Configure workflow approvals. Forward approval tasks. Claim approval tasks. Review approval statistics.

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. Trial system. Starter system. Test system. Sandbox system. Development system.

In SAP Central Business Configuration, which activities can you perform during Product -Specific Configuration Notes There are 3 correct answers to this question. Greate new scope items. Add blocking reasons for billing. Modify building blocks. Add new sales organizations. Change approval thresholds.

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

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

What are valid levels for entering payment blocks 1o ensure the automatic payment program takes these in account for payment runs? Note: There are 2 correct answers to this question. Bank key. Invoice document. Payment method. Supplier master record.

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

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

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

A company wants to use the automatic payment program in SAP S/4HANanAd 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?. The bank determination settings, specifically the paying Company codes section. The payment method settings, specifically the note to payee by origin section. The payment method setting, specifically the posting details section,. The payment medium format settings, specifically the format output section.

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

Your company plans to use purchase order accruals. Which objects are editable during the approval step? There are 2 correct answers to this question. Cost Centre Assignments. Revised Percentage of Completion. Revised Gusts (Amounts). Expense Accounts.

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

Where is the initial of known integrations documented?. In SAP Cloud ALM. In the Fit-to-Standard Workshops. In the Digital Discovery Assessment. In the Business-Driven Configuration Questionnaire.

What can you do when executing 3 depreciation posting run? Note: There are 3 correct answers to this question. You can process a depreciation test run for individual assets. You can run depreciation separately for each ledger. You can check the posted depreciation for each asset on the FI document. You can select to cancel the depreciation run if the program finds errors in individual assets. You can reverse the Fl posting documents of the depreciation run.

What tools enable non-developers to create lowing-code extensions? Note: There are 2 correct answers to this question. SAP Cloud SD. SAP Fiori extensibility apps. SAP Business Application Studio. SAP Build.

How can you define the relationship between business roles and business catalogues?. A business role Is a collection of one or more business catalogues. A business role restricts access to one or more business catalogues. A business catalogues a collection of one or more business roles. A business catalogue restricts access to one of more business roles.

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

For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question. Plant. WBS element. Description. Cost Center. Trading partner number.

When using the Local SAP S/4HANA Database Schema migration approach, what is the maximum file size? Notes There are 2 correct answers to this question. 100 M per file. 100 MB per ZIP file. 160 MB per ZIP file. 160 M8 per fie.

You are recording actions for a custom process step in a test automate. When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question. To capture text in a message screen that can be used for data binding later. 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.

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 provides a specific reason why a customer needs to be contacted again. It transfers the dispute case to the collection’s worklist. It initiates the dispute resolution process for one or several invoices.

Which tools does SAP provide to make it easier for customers o maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question. What's New Viewer Tool. Test Automation Tool. Release Assessment and Scope Dependency Tool. SAP Signation Process Navigator Too.

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. Date of the change. G/L Account that was changed. Amount that was changed. User who made the change.

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

What provides a foundation for the SAP Gloud ERP where integrations and extensions Level?. SAP Business Technology Platform. SAP Discovery Centre. SAP Business Accelerator Hub. SAP ABAP Environment.

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

You perform the year-end closing in asset accounting for the previous year. What does the system allow you to do? Note: There are 2 correct answers o this question. Reopen the closed asset fiscal year. Post asset revaluations in the previous fiscal year. Change the master records of assets created In previous years. Perform the depreciation run for special periods.