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| Section | Objectives |
|---|---|
| Implementation and Deployment Methodologies | - SAP Activate methodology
|
| Integration and Extensibility | - SAP Business Technology Platform (BTP)
|
| Analytics and Reporting | - Embedded analytics in SAP S/4HANA
|
| SAP S/4HANA Cloud and Intelligent Enterprise Overview | - SAP Intelligent Enterprise strategy and concepts
|
| End-to-End Business Processes | - Procure-to-Pay (P2P)
|
1. An incoming payment has been received and matched to a customer invoice.
How is the entry displayed in the customer line items report?
A) Open Item
B) Manual Journal Entry
C) Bank Transfer
D) Cleared Item
2. What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question.
A) Stock account
B) GR/IR account
C) Vendor reconciliation account
D) Tax Account
3. What data is required to create a sales order?
Note: There are 2 correct answers to this question.
A) Sales Area
B) Product
C) FI Customer
D) Shipping Point
4. Which of the following elements belongs to the enterprise structures in financial accounting?
A) Segment
B) Chart of Account
C) General Ledger Account
D) Operating Concern
5. Which are follow-on activities after processing payroll in SAP S/4HANA? Note: There are 2 correct answers to this question.
A) Running employee surveys
B) Generating payslips
C) Creating cost center reports
D) Posting of payroll results to financial accounting
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: A,C | Question # 4 Answer: A | Question # 5 Answer: B,D |
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