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| Section | Objectives |
|---|---|
| Topic 1: System Integration and Data Migration | - Data migration tools and methods
|
| Topic 2: Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Topic 3: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 4: Financial Closing and Reporting | - Period-end closing activities
|
| Topic 5: Management Accounting (CO) | - Profitability Analysis
|
The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
Correct Answer: A,C,D,E 🗳️
Log on to SAP Fiori with User S4C-## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.
Correct Answer: A,B,D 🗳️
What is system provisioning?
Correct Answer: B 🗳️
How to do the technical Installation and Innovation adaption?
Correct Answer: A,B,D,E 🗳️
Accelerated adoption of SAP S/4HANA unique combo of what?
Correct Answer: A,B,C 🗳️
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