Font size
S
M
L
XL
Worksheets80 câu
Total questions: 80
Worksheet time: 40mins
Name
Class
Date
1.
You are recording actions for a custom process step in a test automation. When do you press the “Read” button on the recording panel? Note: There are 2 correct answers to this question
a)
To capture a static label on the screen that should be checked during test execution
b)
To capture text in a message screen that can be used for data binding later
c)
To capture a value in a text field that should be stored as a variable
d)
To capture an error message on the screen that can be used later
2.
On what level do you configure payment methods in the context of the automatic payment program? Note: There are 2 correct answers to this question.
a)
House bank
b)
Accounting principle
c)
Company code
d)
Country/region
3.
What are the main user roles in dispute management? Note: There are 3 correct answers to this question.
a)
Coordinator
b)
Person responsible
c)
Processor
d)
Negotiator
e)
Approver
4.
What are some characteristics of public cloud? Note: There are 2 correct answers to this question
a)
Perpetual license
b)
Lower total cost of ownership
c)
Software installation on customer site
d)
Multitenant server
5.
What does the journal entry type in general journal document posting control? Note: There are 2 correct answers to this question.
a)
The number of possible line Items in the FI document
b)
Which fields in the document header are mandatory fields
c)
Which fields in the line items are mandatory fields
d)
The document number assigned
6.
Why do you create a down-payment request for a customer?
a)
To report it on your P&L statement
b)
To inform the bank of a pending payment
c)
To post the down-payment automatically
d)
To update the general ledger
7.
Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question
a)
You select the same migration method previously used for other objects
b)
Predecessor objects have been migrated
c)
Permission to migrate the data has been assigned
d)
All previous migration projects are in the “Finished” status
8.
Your company plans to use purchase order accruals. Which objects are editable during the approval step? Note: There are 2 correct answers to this question
a)
Revised Percentage of Completion
b)
Cost Center Assignments
c)
Expense Accounts
d)
Revised Costs (Amounts)
9.
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?
a)
SAP Business Accelerator Hub
b)
SAP Discovery Center
c)
SAP Business Technology Platform
d)
SAP Cloud ALM
10.
Where are the manual test cases created for customer User Acceptance Testing?
a)
SAP Cloud ALM
b)
SAP Solution Manager
c)
Test Automation Tool
d)
SAP Signavio Process Navigator
11.
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question
a)
With the zero downtime service
b)
With Core Data Services
c)
With a separate SAP HANA database
d)
With XML or CSV templates
12.
A supplier requests a down payment that was not specified in the original purchase order. What is the best way to create the down payment request?
a)
You delete the original purchase order and create a new one with a downpayment request.
b)
Use the automatic payment run to generate the down payment request automatically
c)
You change the purchase order using the Create Purchase Order Advanced app to add the down payment request.
d)
Manually create a down payment request using the Manage Supplier Down Payment Requests app.
13.
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
a)
Communication API
b)
Communication system
c)
Communication arrangement
d)
Communication interface
14.
What provides a foundation for the SAP Cloud ERP where integrations and extensions live?
a)
SAP Discovery Center
b)
SAP Business Technology Platform
c)
SAP ABAP Environment
d)
SAP Business Accelerator Hub
15.
You perform the year-end closing in for the previous year. What does the system allow you to do? Note: There are 2 correct answers to this question.
a)
Post asset revaluations in the previous fiscal year
b)
Reopen the closed asset fiscal year
c)
Change the master records of assets created in previous years.
d)
Perform the depreciation run for special periods
16.
Which of the following categories are defined in the dunning program settings? Note: There are 3 correct answers to this question.
a)
Customer group
b)
Dunning levels
c)
Minimum amounts
d)
Special G/L indicator
e)
Dunning clerk
17.
What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question
a)
To create cross-product workflow procedures
b)
To create standard procedures from SAP Signavio Process Navigator
c)
To create business processes with a high number of people involved in a pre-defined sequence
d)
To create very simple release or approval procedures
e)
To create complex, repeated work processes with iterative cycles
18.
For which fields can you enter time-dependent changes in the asset master record? Note: There are 3 correct answers to this question
a)
Trading partner number
b)
Cost center
c)
WBS element
d)
Plant
e)
Description
19.
In which application can you see the available business context capacity remaining for extension items?
a)
Extensibility Cockpit app
b)
Extensibility Inventory app
c)
Extensibility Explorer app
d)
Custom Reusable Elements app
20.
What tasks make up the receivables line-item matching machine learning service of SAP Cash Application? Note: There are 2 correct answers to this question.
a)
Schedule jobs
b)
Payment matching
c)
Exception handling
d)
Reprocess bank statement items
21.
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
a)
Enter configuration values in SAP Central Business Configuration
b)
Gather perceived change impact feedback
c)
Set up manual test cases in SAP Cloud ALM
d)
Demonstrate where to find business process documentation
22.
To what element must you assign a collections specialist in collections management?
a)
Collection strategy
b)
Collection group
c)
Collection profile
d)
Collection segment
23.
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
a)
Date of the change
b)
User who made the change
c)
G/L Account that was changed
d)
Amount that was changed
24.
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note: There are 2 correct answers to this question
a)
Conduct end-user training on active scope items
b)
Demonstrate SAP Best Practice business processes in the starter system
c)
Highlight areas that require configuration or customization decisions
d)
Determine set up instructions for customer-driven integrations
25.
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
a)
100 MB per ZIP file
b)
160 MB per file
c)
160 MB per ZIP file
d)
100 MB per file
26.
If a customer wants 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
a)
SAP Business Application Studio
b)
SAP HANA Cloud
c)
SAP Cloud Portal Service
d)
SAP Build
27.
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
a)
SAP Fiori
b)
SAP HANA
c)
Core Data Services
d)
SAP Business Suite
28.
How can you define the relationship between business roles and business catalogs?
a)
A business catalog restricts access to one or more business roles
b)
A business role restricts access to one or more business catalogs
c)
A business catalog is a collection of one or more business roles
d)
A business role is a collection of one or more business catalogs
29.
You work in the IT department of your company and receive a call from the accounting department that there are two FI documents with the exact same numbers. After finding the two documents, which fields do you check in order to assure the accountant that there is no error? Note: There are 2 correct answers to this question
a)
Journal entry created by
b)
Fiscal year
c)
Journal entry type
d)
Company code
30.
Which of the following are captured in a completed Digital Discovery Assessment? Note: There are 2 correct answers to this question
a)
Business role requirements
b)
Known integration requirements
c)
SAP Fiori application extensions
d)
Target customer go-live date
31.
Which date determines the period of the asset acquisition?
a)
Asset Value Date
b)
Base Date
c)
Document Date
d)
Posting Date
32.
Where do you find industry cloud solutions to address a customer's unique requirement?
a)
SAP Store
b)
SAP Signavio Process Navigator
c)
SAP Business Technology Platform
d)
SAP Discovery Center
33.
What can you do regarding approval tasks using the My Inbox app? Note: There are 3 correct answers to this question
a)
Display approval history
b)
Review approval statistics
c)
Claim approval tasks
d)
Configure workflow approvals
e)
Forward approval tasks
34.
What can you do when executing a depreciation posting run? Note: There are 3 correct answers to this question
a)
You can select to cancel the depreciation run if the program finds errors in individual assets.
b)
You can process a depreciation test run for individual assets
c)
You can reverse the FI posting documents of the depreciation run
d)
You can check the posted depreciation for each asset on the FI document
e)
You can run depreciation separately for each ledger
35.
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?
a)
Market segment
b)
Functional area
c)
Segment
d)
Profit center
36.
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question
a)
SAP Fiori extensibility apps
b)
SAP Build
c)
SAP Business Application Studio
d)
SAP Cloud SDK
37.
To create a semantic tag, which element do you need to assign it?
a)
FSV node
b)
Tag group
c)
G/L account
d)
Number range
38.
What are valid levels for entering payment blocks to ensure the automatic payment program takes these into account for payment runs? Note: There are 2 correct answers to this question
a)
Bank key
b)
Supplier master record
c)
Invoice document
d)
Payment method
39.
In which of the following systems do you access your assigned process tasks from the SAP Activate Roadmap of SAP S/4HANA Cloud Public Edition (3-system landscape)?
a)
SAP Central Business Configuration
b)
SAP Cloud ALM for Service
c)
SAP Cloud ALM for Implementation
d)
SAP Cloud ALM for Operations
40.
A fixed asset you ordered is delivered but is not activated. What could be the reason?
a)
The asset is only activated upon payment. It is a valuated goods receipt.
b)
The asset is only activated with the invoice. It is a valuated goods receipt.
c)
The asset is only activated with the invoice. It is a non-valuated goods receipt
d)
The asset accountant did not enter the activation date in the asset master record
41.
When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
a)
When the project status in "In Progress”
b)
When the project status is "Finished"
c)
When the project status is "Completed"
d)
When the project status is "Not Started”
42.
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
a)
Configuration activities
b)
Scoping
c)
Group currency
d)
Fiscal year variant
43.
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?
a)
SAP Cloud ALM Processes app
b)
Business Driven Configuration Questionnaire
c)
Availability and Dependencies of Solution Processes Excel
d)
SAP Cloud ALM Requirements app
44.
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
a)
SAP Signavio Process Navigator Tool
b)
Release Assessment and Scope Dependency Tool
c)
Test Automation Tool
d)
What's New Viewer Tool
45.
Where is the initial list of known integrations documented?
a)
In the Business Driven Configuration Questionnaire
b)
In SAP Cloud ALM
c)
In the Digital Discovery Assessment
d)
In the Fit-to-Standard Workshops
46.
You need to produce additional financial statements according to Local GAAP requirements. Which dimension do you use in reporting?
a)
Ledger group
b)
Functional area
c)
Journal entry type
d)
Profit center group
47.
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?
a)
Realize
b)
Deploy
c)
Prepare
d)
Explore
48.
At which level are the account determinations configured for the different business processes of a company code in?
a)
Chart of Accounts - Account Determination - Symbolic Account
b)
Company Code - Account Determination - Symbolic Account
c)
Chart of Accounts - Asset Class - G/L Accounts
d)
Company Code - Asset Class - G/L Accounts
49.
Which embedded support offerings can you make use of in the SAP Fiori Launchpad? Note: There are 3 correct answers to this question
a)
Digital assistance from generative AI (SAP Joule)
b)
Assessment questions from the SAP Learning Hub
c)
Video tutorials from the SAP Help Portal
d)
Recorded webinars from the SAP Learning Website
e)
Recorded system simulations from the Learning Center
50.
What does the asset class determine? Note: There are 3 correct answers to this question
a)
The G/L accounts for asset transactions
b)
The inventory number
c)
The asset number
d)
The default depreciation key
e)
The balance sheet structure
51.
In the Manage Fixed Assets app, assets that are created in the database but not activated or deactivated are displayed under which tab?
a)
Draft
b)
Saved
c)
Created
d)
Acquired
52.
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
a)
Check the business role template
b)
Check the space and page(s) assigned to the role
c)
Check the business catalogues assigned to the role
d)
Check the Role Maintenance app
e)
Check the restrictions for the role
53.
Which date in the configuration of the bank selection can be used to ensure a payment is not missed between payment runs?
a)
Posting date
b)
Value Date
c)
Scheduled Date
d)
Forecast date
54.
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
a)
SAP Process Orchestration
b)
SAP Cloud Connector
c)
SAP Integration Suite
d)
Predelivered APIs
55.
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
a)
Test system
b)
Starter system
c)
Sandbox system
d)
Development system
56.
Which feature is available with a resubmission in Collections & Dispute Management?
a)
It provides a specific reason why a customer needs to be contacted again
b)
It transfers the dispute case to the collections worklist
c)
It initiates the dispute resolution process for one or several invoices
d)
It documents the details of a customer's pledge to pay an invoice
57.
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
a)
Account group
b)
Functional area
c)
Account currency
d)
G/L account type
58.
The credit profile is used to store which information in the customer master data? Note: There are 2 correct answers to this question
a)
The credit exposure
b)
The credit decisions
c)
The scoring rules
d)
The customer credit group
59.
Which of the following analyses can you create from the Manage KPIs and Reports app? Note: There are 3 correct answers to this question
a)
Multidimensional Reports
b)
Lumira Dashboards
c)
Review Booklets
d)
Object Views
e)
SAC Stories
60.
Which of the following business use cases can be managed using special general ledger transactions? Note: There are 3 correct answers to this question
a)
Foreign currency invoices
b)
Down Payments
c)
Bills of exchange
d)
Travel expenses
e)
Security deposits
61.
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
a)
SAP Signavio Journey Modeler
b)
Digital Discovery Assessment
c)
SAP Signavio Process Collaboration Hub
d)
Business Driven Configuration Questionnaire
62.
On which level do you define what account is derived in the automatic account determination for special G/L indicators?
a)
Ledger group
b)
Planning level
c)
Reconciliation account
d)
Business partner
63.
Which dimension do you use to produce external financial statements based on cost-of-sales accounting?
a)
Profit center
b)
Market segment
c)
Functional area
d)
Segment
64.
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
a)
Add blocking reasons for billing
b)
Create new scope items
c)
Add new sales organizations
d)
Modify building blocks
e)
Change approval thresholds
65.
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question
a)
Conduct the Digital Discovery Assessment to identify extension requirements
b)
Use the Test system to demonstrate SAP Best Practice processes
c)
Conduct the Fit-to-Standard analysis to gather configuration values
d)
Define the organizational structure and chart of accounts
66.
What is the relation between the line items displayed for a journal entry in the entry view and the general ledger view?
a)
The general ledger view displays account assignments such as the profit center while these are not available in the entry view
b)
The entry view has as many or more line items as the general ledger view
c)
The general ledger view has as many or more line items as the entry view
d)
The entry view displays the subledger accounts (such as customer or supplier) while this is not available in the general ledger view
67.
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question
a)
Interest indicator
b)
Payment deadline
c)
Line item grace period
d)
Days in arrears
68.
In which type of extensibility is the SAP Business Technology Platform used to host a custom extension?
a)
Classic extensibility
b)
Developer extensibility
c)
Side-by-side extensibility
d)
Key user extensibility
69.
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question
a)
You must specify a posting date in the last period of the fiscal year
b)
You must only post to balance sheet accounts
c)
You must manually enter the specific special period you are posting to
d)
You must use the document type YE (year end)
70.
A company wants to use the automatic payment program in SAP S/4HANA and ensure that the system uses a specific document type for the generated postings during the payment run. Which configuration setting controls the document type used for payment postings?
a)
The bank determination settings, specifically the paying company codes section
b)
The payment method setting, specifically the posting details section
c)
The payment method settings, specifically the note to payee by origin section
d)
The payment medium format settings, specifically the format output section
71.
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?
a)
Assign a different business role that provides access
b)
Assign a launchpad space to the business role
c)
Create a page and assign it to the launchpad space
d)
Use the search function to find the app
72.
After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?
a)
SAP Cloud ALM Requirements app
b)
SAP Business Accelerator Hub
c)
Integration Solution Advisory Methodology
d)
Integration and API List
73.
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question
a)
Extensibility using the Legacy System Migration Workbench
b)
Combining the local and remote schema approaches into one migration project
c)
Mapping source values to SAP S/4HANA target values
d)
Guidance and simulation of the migration process
74.
When must you configure the Enhanced Bank Accounts option when configuring the automatic payment program?
a)
You want to specify a subaccount per house bank, payment method, and currency
b)
To define a ranking of multiple bank accounts for the same house bank
c)
The payment method is enabled for payment processing using the bank reconciliation account
d)
The bank subaccount is linked to a bank reconciliation account
75.
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question
a)
Maintain technical catalogs
b)
Assign business catalogs to a business role
c)
Maintain restrictions
d)
Assign PFCG profiles to a business role
76.
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question
a)
G/L account
b)
Customer reconciliation account
c)
Fixed asset number
d)
Supplier account
77.
Which relevant postings are made periodically, typically at the end of the month? Note: There are 2 correct answers to this question
a)
Post asset acquisition via clearing account
b)
Post transfer of an asset
c)
Depreciation Posting
d)
Settlement of the WBS element
78.
What is the correct release code for the second feature delivery in February 2025?
a)
2025.2
b)
2502.2
c)
2522
d)
2025.22
79.
You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences? Note: There are 2 correct answers to this question
a)
Both the original open item and the residual item remain on the account as open item
b)
The residual item becomes a new receivable
c)
The residual item is written off to a cost account
d)
The original document and the payment are cleared
80.
Which financial statement nodes are part of the calculation for net profit/loss? Note: There are 2 correct answers to this question
a)
Financial Statement Notes
b)
Assets
c)
Not Assigned
d)
Liabilities and Equity
Reset
