Updated: Jul 29, 2026
No. of Questions: 102 Questions & Answers with Testing Engine
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| Section | Objectives |
|---|---|
| Topic 1: Management Accounting (CO) | - Profitability Analysis
|
| Topic 2: System Integration and Data Migration | - Integration with other SAP modules
|
| Topic 3: SAP S/4HANA Cloud Finance Configuration | - System setup and implementation steps
|
| Topic 4: Financial Closing and Reporting | - Financial reporting and analytics
|
| Topic 5: Financial Accounting (FI) in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
1. Which is for key users to easily adjust business configuration?
A) Does typically not change the business process flow
B) Includes only those configuration activities required for the preselected scope suitable for adjustments of
basic settings
C) SSC apps offered for the preselected scope
D) Guided configuration along the deployment phases of the project
E) View and adapt configuration settings of your solution
2. You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
A) Select the applicable data migration objects from the complete list of objects.
B) Define specifications for data extraction on legacy system.
C) Design the interfaces with the non-SAP legacy system for mass transfer.
D) Change the provided Microsoft Excel templates to match the customer's
requirements
3. How to add a group.
Note: There are 2 correct answers to this question.
A) The text New Group appears. Rename this so that it says Assorted Fields.
B) When you have made this change, in the top right of the screen, select Transport.
C) Right click to bring up the context menu and select Create Group.
D) In the Select a transport window, choose Local Object.
4. You want to see the effect of the payment blocking reason selected. You want to attempt to post a manual
outgoing payment. Then remove the payment block and post a partial payment for half the amount. Attempt to
post a manual payment with the following details:
Note: There are 3 correct answers to this question.
A) Select Post.
B) Select Clear.
C) Enter the data as in the table and select Show Items. You see one open item.
D) On the SAP Fiori Launchpad, search and open the Post Outgoing Payments app.
5. In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.
A) Once you have made this change, in the top right of the screen, select Transport.
B) Select Create Customer Projects so that you are in the initial creation screen.
C) Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
and what fields appear.
D) In the top, left, corner of the screen select user profile.
Solutions:
| Question # 1 Answer: A,B,D,E | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: A,C,D | Question # 5 Answer: B,C,D |
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