Documente Academic
Documente Profesional
Documente Cultură
Disclaimer: These sample questions are for self-evaluation purposes only and do not appear on the actual certification exams.
Answering the sample questions correctly is no guarantee that you will pass the certification exam. The certification exam
covers a much broader spectrum of topics, so do make sure you have familiarized yourself with all topics listed in the exam
competency areas before taking the certification exam.
Questions
<1.QUESTION_START>
What is a new feature in the universal journal architecture?
a)
b)
c)
d)
<1.QUESTION_END>
<2.QUESTION_START>
Which components of SAP Simple Finance, on-premise edition 1503 store entries in the
universal journal?
Note: There are 2 correct answers to this question.
a)
b)
Asset Accounting
c)
d)
<2.QUESTION_END>
<3.QUESTION_START>
Your customer is currently using SAP ERP ECC 6.0 without SAP HANA.
What do you need to do to migrate to SAP S/4 HANA on-premise edition?
Note: There are 3 correct answers to this question.
a)
b)
c)
d)
e)
<3.QUESTION_END>
<4.QUESTION_START>
Your customer using the classic general ledger (G/L) wants to use the new Asset Accounting.
Why would you recommend SAP Simple Finance instead of the new G/L?
a)
b)
c)
d)
<4.QUESTION_END>
<5.QUESTION_START>
After the upgrade to SAP Simple Finance, a controller cannot create a secondary cost element.
For which of the following must you provide create or change authorizations?
a)
G/L accounts
b)
c)
d)
<5.QUESTION_END>
<6.QUESTION_START>
Which of the following period end closing activities are optimized in SAP Simple Finance, onpremise edition 1503?
Note: There are 3 correct answers to this question.
a)
b)
c)
d)
e)
<6.QUESTION_END>
<7.QUESTION_START>
You want to install Integrated Business Planning for Finance.
What are the prerequisites?
Note: There are 2 correct answers to this question.
a)
b)
c)
d)
<7.QUESTION_END>
<8.QUESTION_START>
When is the latest point that you can execute the SAP Simple Finance migration step 'Fill Due
Dates in FI Documents'?
a)
b)
c)
d)
<8.QUESTION_END>
<9.QUESTION_START>
In which CO transactions can you manually enter a document type while you post the
document in SAP Simple Finance, on-premise edition 1503?
Note: There are 2 correct answers to this question.
a)
Activity Allocation
b)
c)
Actual Assessment
d)
<9.QUESTION_END>
<10.QUESTION_START>
Which activities do you execute in the system preparation phase?
a)
b)
c)
d)
<10.QUESTION_END>
Solutions
<1 a) Incorrect>
<2 a) Correct>
<3 a) Incorrect>
<4 a) Incorrect>
<5 a) Correct>
<1 b) Correct>
<2 b) Correct>
<3 b) Correct>
<4 b) Incorrect>
<5 b) Incorrect>
<1 c) Incorrect>
<2 c) Incorrect>
<3 c) Incorrect>
<4 c) Incorrect>
<5 c) Incorrect>
<1 d) Incorrect>
<2 d) Incorrect>
<3 d) Correct>
<4 d) Correct>
<5 d) Incorrect>
<3 e) Correct>
<6 a) Correct>
<7 a) Correct>
<8 a) Incorrect>
<10 a) Incorrect>
<6 b) Correct>
<7 b) Correct>
<8 b) Correct>
<9 b) Incorrect>
<6 c) Incorrect>
<7 c) Incorrect>
<8 c) Incorrect>
<9 c) Incorrect>
<10 c) Incorrect>
<6 d) Incorrect>
<7 d) Incorrect>
<8 d) Incorrect>
<10 d) Incorrect>
<6 e) Correct>