SAPFICO

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

In which structure do you define where the accounts appear in the financial statement?. Chart of accounts. Ledger group. Financial statement version. Accounting principle.

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

Which dimension do you use to produce external financial statements based on cost-of-sales accounting?. Segment. Functional area. Profit center. Market segment.

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. What's New Viewer Tool. Test Automation Tool. Release Assessment and Scope Dependency Tool. SAP Signavio Process Navigator Tool.

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

What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question. Extensibility using the Legacy System Migration Workbench. Combining the local and remote schema approaches into one migration project. Guidance and simulation of the migration process. Mapping source values to SAP S/4HANA target values.

On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question. Company code. Ledger. Chart of accounts. Segment.

What are the effects of a goods issue posting? Note: There are 2 correct answers to this question. It posts an accounting document. It reduces the inventory value. It generates an invoice for approval. It increases the inventory value.

In which application can you see the available business context capacity remaining for extension items?. Extensibility Explorer app. Extensibility Inventory app. Custom Reusable Elements app. Extensibility Cockpit app.

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

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question. Assign PFCG profiles to a business role. Assign business catalogs to a business role. Maintain technical catalogs. Maintain restrictions.

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

What 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. Group currency. Fiscal year variant. Configuration activities.

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. Add new sales organizations. Create new scope items. Modify building blocks. Add blocking reasons for billing. Change approval thresholds.

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

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question. Define the organizational structure and chart of accounts. Conduct the Fit-to-Standard analysis to gather configuration values. Use the Test system to demonstrate SAP Best Practice processes. Conduct the Digital Discovery Assessment to identify extension requirements.

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 or supplier) while this is not available in the general ledger view. The general ledger view has as many or more line items as the entry view. The general ledger view displays account assignments such as the profit center while these are not available in the entry view. The entry view has as many or more line items as the general ledger view.

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 catalog is a collection of one or more business roles. A business role is a collection of one or more business catalogs. A business catalog restricts access to one or more business roles.

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

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

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. SAP Fiori application extensions. Business role requirements. Known integration requirements.

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

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 a static label on the screen that should be checked during test execution. To capture text in a message screen that can be used for data binding later. To capture an error message on the screen that can be used later. To capture a value in a text field that should be stored as a variable.

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

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. Partial payment. Payment on account. Residual payment. Return payment. Individual value adjustment.

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)?. SAP Cloud ALM for Service. SAP Cloud ALM for Implementation. SAP Cloud ALM for Operations. SAP Central Business Configuration.

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. 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. Maintain a settlement rule for the WBS element.

In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?. Created. Draft. Acquired. Saved.

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. Communication language. Payment method. Company code. Bank key.

How does an implementation consultant support customer experts during Fit-to- Standard workshops? Note: There are 2 correct answers to this question. Conduct end-user training on active scope items. Highlight areas that require configuration or customization decisions. Demonstrate SAP Best Practice business processes in the starter system. Determine set up instructions for customer-driven integrations.

If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?. SAP Discovery Center. SAP Cloud ALM. SAP Business Accelerator Hub. SAP Business Technology Platform.

Which date determines the period of the asset acquisition?. Document Date. Base Date. Asset Value Date. Posting Date.

When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question. Control of the type of payment notice sent to a customer. Control of the account where a residual item is posted. Automatic posting of a residual item to a specified G/L account. Create a sales order. Generate a payment reminder.

On which level do you maintain the long text for a general ledger account?. Chart of accounts. Controlling area. Company code. Financial statement version.

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. SAP Integration Suite. Predelivered APIs. SAP Cloud Connector. SAP Process Orchestration.

Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question. Recorded webinars from the SAP Learning Website. Recorded system simulations from the Learning Center. Assessment questions from the SAP Learning Hub. Digital assistance from generative Al (SAP Joule). Video tutorials from the SAP Help Portal.

How can you process recurring entries? Note: There are 3 correct answers to this question. You can post recurring entries only through the recurring entry program. You can schedule recurring entries to start automatically. You can create a recurring entry without defining a recurrence start date. You can post recurring entries in standard posting apps, selecting the document type RE. You can create a recurring invoice entry based on a template invoice.

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. 160 MB per file. 100 MB per file. 100 MB per ZIP file. 160 MB per ZIP file.

What element identifies the business transaction for asset postings?. The transaction type. The asset class. The document type. The app used to post.

Which asset characteristic controls if an asset is under construction?. Settlement profile. Capitalization date. Depreciation key. Asset class.

Where are the manual test cases created for customer User Acceptance Testing?. Test Automation Tool. SAP Solution Manager. SAP Signavio Process Navigator. SAP Cloud ALM.

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

What are some characteristics of public cloud? Note: There are 2 correct answers to this question. Perpetual license. Software installation on customer site. Lower total cost of ownership. Multitenant server.

Where do you find industry cloud solutions to address a customer's unique requirement?. SAP Business Technology Platform. SAP Discovery Center. SAP Store. SAP Signavio Process Navigator.

Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question. Payment terms. Profit center. Line item text. Invoice amount. Reference.

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. Check the space and page(s) assigned to the role. Check the Role Maintenance app. Check the business catalogues assigned to the role. Check the restrictions for the role. Check the business role template.

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

If a customer wants to develop their own custom application and integrate it with SAP S/4HANA Cloud Public Edition, what tools would you recommend to develop the app? Note: There are 2 correct answers to this question. SAP Build. SAP HANA Cloud. SAP Business Application Studio. SAP Cloud Portal Service.

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

Which master record object controls the use of an business partner in accounts payable?. Business partner classification. Business partner role. Business partner grouping. Business partner category.

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?. Assign a different business role that provides access. Assign a launchpad space to the business role. Use the search function to find the app. Create a page and assign it to the launchpad space.

In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?. Realize. Explore. Prepare. Deploy.

You need to produce additional financial statements according to Local GAAP requirements. Which dimension do you use in reporting?. Profit center group. Ledger group. Journal entry type. Functional area.

Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question. 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. Permission to migrate the data has been assigned.

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

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. Communication system. Communication arrangement. Communication interface. Communication API.

Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question. Change the dunning charges. Edit dunning blocks at account level. Change the dunning level of an open item. Editing the dunning texts. Edit dunning blocks at line item level.

Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question. Maintain Parameters. Schedule Invoice Run. Upload Bank Statement. Schedule Payment Run. Schedule Proposal Run.

Which fields can you define on the document header of a general ledger posting? Note: There are 2 correct answers to this question. Posting Date. Journal Entry Type. Posting Key. G/L Account.

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

At which point in the integrated sales process is a balance sheet relevant accounting document created?. Goods issue. Quotation. Sales order creation. Sales order confirmation.

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

What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?. SAP Cloud ALM Processes app. SAP Cloud ALM Requirements app. Business Driven Configuration Questionnaire. Availability and Dependencies of Solution Processes Excel.

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

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 foreign currency, with no need for conversion. In local currency, with the exchange rate valid for each transaction. In foreign currency, converted to local currency on a statistical ledger.

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

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

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. Invoice verification. Goods receipt. Material requirements planning. Purchase order creation.

How can you identify an asset number as a main asset number?. By the description of the asset. By the lack of prefix for the asset. By the prefix -0 after the asset number. By the prefix -1 after the asset number.

You post and match an incoming payment to the incorrect customer account. How can you correct the mistake?. Reset the clearing and reverse the document. Issue a credit memo to the customer. Change the customer on the payment document. Contact the customer through correspondence.

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

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

What is the correct release code for the second feature delivery in February 2025?. 2502.2. 2522. 2025.22. 2025.02.

What is the role of the valuation method in the foreign currency valuation of accounts payable? Note: There are 3 answers to this question. Define the valuation procedure. Define the exchange rate type. Determine the G/L accounts for the valuation posting. Define the document type for the valuation posting. Define the posting and reversal date for the valuation posting.

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

Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?. SAP Business Suite. Core Data Services. SAP Fiori. SAP HANA.

In general journal entries. Which date determines the reporting period in which document values are included?. Posting Date. Journal Entry Date. Reference Date. Translation Date.

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