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| Section | Objectives |
|---|---|
| SAP Activate Methodology and Best Practices | - Best Practice Content and Implementation Tools - SAP Activate in Cloud Projects |
| Financial Accounting Configuration | - General Ledger and Chart of Accounts - Asset Accounting - Accounts Payable and Accounts Receivable Setup |
| Integration and Business Process Testing | - Business Process Testing and Fit-to-Standard Workshops - Integration with Other S/4HANA Cloud Processes |
| Data Migration and System Tools | - Data Migration Preparation and Templates - Migration Tools and Execution Processes |
| SAP S/4HANA Cloud Finance Implementation Overview | - Introduction to SAP S/4HANA Cloud Finance - Scope Items and Business Processes |
| Master Data and Organizational Structure | - Organizational Units and Assignments - Master Data Setup and Configuration |
1. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers
A) Show and explain all available self-service configuration Uls
B) Demonstrate SAP Best Practices in the starter system
C) Review current custom code in the customer system
D) Highlight gaps that require configuration or extensibility decisions
2. You need to establish connection between your customer landscape and the SAP Cloud Platform to run SAP RealSpend.
Which tool do you use?
A) SAP Cloud Platform Cloud Connector
B) SAP Process Integration
C) OData gateway service builder
D) SAP Data Services management console
3. What does the simulate import function allow you to do in the manage your solution app?
A) Test migration data against system customizing without commit
B) Import best practice business transactions and test business processes
C) Generate mass business transactions to test the system
D) Activate the organizational structure and simulate business process execution against it.
4. Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
A) Approval payment/collection
B) Instruction transfer
C) Payment status monitoring
D) Statement conversion
E) Payment status confirmation
5. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?
A) Maintain the account ID in the connectivity path for the bank account
B) Assign the payment signatories for the bank account transactions
C) Call the SAP services desk to add the bank ID in the bank directory
D) Create a new set of general ledgers accounts for the new bank account
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A,B,E | Question # 5 Answer: A |
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