Which activities are supported by the regrouping program of receivables and payables? (2)

Regrouping open items based on changed reconciliation accounts

Grouping receivables and payables by their remaining life

Regrouping of receivables and payables to accrual earnings or expense

Regrouping and clearing open items for affiliated companies on customers and vendor

Which of the following standard correspondence types can you use to exchange information with customers and suppliers? (2)

D. Bill of exchange charges statements

Which data do you define on the bank master record? (2)

A. Address data and control data

D. Payment and dunning information

Which of the following methods does the depreciation key define? (3)

B. Asset sheet valuation method

Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant?

A. An authorization group to period intervals 1 and 2

B. An authorization group to period intervals 2

C. An authorization group to period intervals 2 and 3

D. An authorization group to period intervals 1

A user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. What does the admin have to do?

Assign the corresponding SAP Fiori tile catalog to the user

Add the corresponding tile catalog to the tile group

Assign the corresponding SAP Fiori tile group to the user

Add the tile to a tile group already assigned to the group

Identify the reasons for archiving data. (3)

A. Lowering the effort involved in database information

B. Improving response times and ensuring good response times

C. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups

What are the benefits of public cloud deployments of SAP S/4HANA? (2)

B. Increased customizing flexibility

What are the results when you post an outgoing partial payment? (2)

A. The initial invoice remains open

D. A payment is created with reference to the invoice

B. The initial invoice is cleared

C. A payment block is set on the invoice

What is controlled by the terms of payment? (3)

B. Determination of the baseline date

E. Account for cash discount received

Which of the following options can you use to change the G/L account master data using collective processing? (3)

C. Change chart of accounts data

PART 4 SAP FI QUESTIONS

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40 questions

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MULTIPLE SELECT QUESTION

30 sec • 1 pt

Which data can you edit in the payment proposal? (3)

A. Invoice amount

B. Cash discount

C. Payee

D. House bank

E. Payment block

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used?

A. Programs

B. Task list template

C. Subfolders

D. Flow definitions

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Which deployment options exist for SAP S4HANA? (3)

A. On-premise deployment

B. Agile deployment

C. Hybrid deployment

D. Cloud deployment

E. Central hub deployment

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? (2)

A. SAPF130E

B. SAPF130D

C. SAPF130K

D. SAPF130L

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which data model is used for SAP S/4HANA?

Online Transactional Processing (OLTP) and Online Analytical Processing (OLAP) both running on a single system.

Online Analytical Processing (OLAP) that is based on aggregated tables and indexes.

Online Transactional Processing (OLTP) for on-premise deployments and Online Analytical Processing (OLAP) for cloud deployments

Online Transactional Processing (OLTP) and Online Analytical Processing (OLAP) each using data from separate tables.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the name of the leading ledger that SAP provides with the standard system?

A. 2L

B. 1L

C. 3L

D. OL

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

In the integrated scenario for down payment, in what step of the process do you enter the down payment information?

A. Purchase order creation

B. Invoice verification

C. Goods receipt creation

D. Down payment monitoring

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PART 4 SAP FI QUESTIONS

Which data can you edit in the payment proposal? (3)

Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used?

Which deployment options exist for SAP S4HANA? (3)

Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? (2)

Which data model is used for SAP S/4HANA?

What is the name of the leading ledger that SAP provides with the standard system?

In the integrated scenario for down payment, in what step of the process do you enter the down payment information?

When you post a payment for an invoice, how does the system derive the splitting characteristics?

In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?

You need to enter a percentage rate in the terms of payment to calculate _____. Please choose the correct answer.

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