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| Section | Objectives |
|---|---|
| Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| System Integration and Data Migration | - Data migration tools and methods
|
| SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Financial Closing and Reporting | - Period-end closing activities
|
| Management Accounting (CO) | - Cost Center Accounting
|
1. Post an integrated complete retirement for your machine ## (value date for sale: July 1st, Current Year. You
gain a sales price/sales revenue of €50,000 (net). The Revenue from asset retirement account has the number
70020000 in the chart of accounts you are using. Use the customer 10100001 and a 0% output tax (A0).
Note: There are 2 correct answers to this question.
A) On the Fiord Launchpad screen, in the Reporting group, choose the Asset Values tile. If it is not there,
use the search function.
B) The asset values should be shown by default, if not enter the company code, asset, and select Refresh
Asset.
C) Check the documents posted for the year and the planned depreciation values. You should see three
documents: the acquisition, the credit memo, and the sale invoice. In the Posted Values tab, you can see
that depreciation calculation stops after the date of the asset sale.
D) On the Fiori Launchpad screen, in the Document Entry group, choose the tile Asset Sale with Invoice.
E) On the Asset Retire. frm Sale w/Customer: Header Data screen
2. Your company is purchasing an office building in Hamburg. Create an asset master record in
asset class 1100 (Buildings) with the description, Office building Hamburg ##. In Germany,
buildings have a tax useful life of 25 years.
Create an asset master record and assign the new office building to cost center 10101750 ?
Note: There are 2 correct answers to this question.
A) On the Create Asset: Initial screen, enter the asset class, company code, and the number of similar
assets, using the values in the table.
B) On the Asset 1000XX pop-up, choose the option Define Links and select Display Asset. Choose Ok.
C) In the list of values shown, choose your Asset Number (select the value in the Asset column).
D) On the SAP Fiori Launchpad, in the Master Data group of the Launchpad, choose the Create Asset
Master Record tile.
3. What SAP S/4 HANA Cloud solution plans to do?
A) Lead with best practices
B) Use an agile approach
C) Integrate with Cloud Solutions
D) Allow rapid, prescriptive, and repeatable delivery steps
E) Accelerate processes with tools, templates and predefined content
F) Methodology (on how to implement a Cloud Solution)
4. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
A) Move the new field so that it is between the Currency and Description fields.
B) When you have made this change, in the top right of the screen, select Transport.
C) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
D) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
5. How to configure your solution?
A) The Approve / Reject field is already set to green.
B) Carried out by SAP service center
C) Select Post and press Enter to pass the warning
D) Also known as expert configuration
Solutions:
| Question # 1 Answer: D,E | Question # 2 Answer: A,D | Question # 3 Answer: A,B,C,D,E | Question # 4 Answer: A,C,D | Question # 5 Answer: B,D |
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