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| Section | Objectives |
|---|---|
| Topic 1: Management Accounting | - Profit Center Accounting - Cost Center Accounting |
| Topic 2: SAP S/4HANA Cloud Configuration and Implementation | - System Configuration and Business Processes - SAP Activate Methodology Overview |
| Topic 3: Integration and Extensions | - Integration with Other SAP Modules - Cloud Extensibility Basics |
| Topic 4: Reporting and Analytics | - Embedded Analytics - Financial Reporting in SAP Fiori |
| Topic 5: Financial Accounting in SAP S/4HANA Cloud | - General Ledger Accounting - Accounts Payable and Accounts Receivable - Asset Accounting Basics |
| Topic 6: Financial Closing Processes | - Reconciliation and Reporting - Period End Closing Activities |
How to Remove the payment block and post the partial payment.
Note: There are 3 correct answers to this question.
Correct Answer: B,C,D 🗳️
How to Complete the Supplier Master Data for Business Partner S4C-##?
Note: There are 3 correct answers to this question.
Correct Answer: B,C,D 🗳️
Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.
Correct Answer: C,D 🗳️
How to prepare phase?
Correct Answer: B,C 🗳️
Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Access the Migrate Your Data tool.
Note: There are 2 correct answers to this question.
Correct Answer: A,D 🗳️
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