質問 1：
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.
A. On the New Bank Account screen, enter the data provided in the table.
B. Choose Enter and then choose Save.
C. In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
D. Choose Back .
正解：B,C,D
質問 2：
Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.
A. Choose the Manage Your Solution app and start the Migrate Your Data tool.
B. To close the documentation, choose OK.
C. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
D. To add a new Migration Project, choose Create.
正解：B,C
質問 3：
What is Standard process?
A. Adding complimentary processes to eh activated processes
B. Evaluate which business processes and which country versions are active in your solution
C. Display scope items of all activated solution packages or of certain solution packages
D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
正解：A
質問 4：
You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
B. In the Open Items, select the open item with amount 100##
C. Move the new field so that it is between the Currency and Description fields.
D. Enter the details as in the table and select Propose Items.
正解：A,B,D
質問 5：
Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
B. On the Approve Request screen, choose Approve.
C. In the Requests for Approval tab, the new bank account is displayed.
D. On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
正解：A,C
質問 6：
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
C. In the Responsibility window, click the Rule field, and enter 74300008.
D. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
正解：B,C,D
質問 7：
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A. Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
B. Users can adapt or personalize their system
C. The configuration changes are made with SAP SSCUI available to cloud and on premise
D. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
E. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
正解：A,B,C,D
質問 8：
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A. Make sure you are still logged on with user S4C.##.
B. In the field available, enter rule 74300006 and press Enter.
C. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
D. Take the value from column User ID and note it down.
正解：A,B,C
You do not want to see only the actual bank postings in the cash position, but manually entered values too.
You can enter this transaction using payment advices, even though no general ledger posting has yet taken place.
At 10:15, you receive a call from your bank informing you that they have received 250,000 EUR for rent payments with today as the value date. Use the planning type DI and the planning group E7 to process this information.
Note: There are 3 correct answers to this question.
A. On the New Bank Account screen, enter the data provided in the table.
B. Choose Enter and then choose Save.
C. In SAP Fiori choose Daily Business - Create Memo Record (FF63) Enter the company code 1010 and DI (General planning) as the planning type and choose Enter or Single Entry.
D. Choose Back .
正解：B,C,D
質問 2：
Your company has started doing business in a new region. You need to quickly migrate some bank data into the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.
A. Choose the Manage Your Solution app and start the Migrate Your Data tool.
B. To close the documentation, choose OK.
C. To display the documentation about the conversion object, choose Show. Purpose, definition, prerequisites and other information about the conversion object is displayed.
D. To add a new Migration Project, choose Create.
正解：B,C
質問 3：
What is Standard process?
A. Adding complimentary processes to eh activated processes
B. Evaluate which business processes and which country versions are active in your solution
C. Display scope items of all activated solution packages or of certain solution packages
D. On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
正解：A
質問 4：
You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad, select the app Post Incoming Payment.
B. In the Open Items, select the open item with amount 100##
C. Move the new field so that it is between the Currency and Description fields.
D. Enter the details as in the table and select Propose Items.
正解：A,B,D
質問 5：
Log on to SAP Fiori.## and confirm bank account creation from the bank accountant fs perspective.
Note: There are 2 correct answers to this question.
A. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
B. On the Approve Request screen, choose Approve.
C. In the Requests for Approval tab, the new bank account is displayed.
D. On the Approve Request new screen, enter a note and choose Approve. The message, Change request xxx approved, is displayed.
正解：A,C
質問 6：
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
A. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this responsibility.
B. In SAP Fiori, navigate to the Current Settings group and select the Define Responsibilities tile.
C. In the Responsibility window, click the Rule field, and enter 74300008.
D. In the Responsibilities for Rule FCLM_SYSCOLL Key User window, select the Key User 1010 line and, from the icon bar at the top, choose Insert agent assignment.
正解：B,C,D
質問 7：
By delivering new SAP S/4 HANA, how to innovations combined with best practices content?
A. Content management lifecycle helps to avoid future conflicts during activation of new or changed best practice process
B. Users can adapt or personalize their system
C. The configuration changes are made with SAP SSCUI available to cloud and on premise
D. Guided configuration allows customers to activate new SAP S/4HANA innovation w/o disruption
E. In the Download Template window, select BP Enterprise Management Cloud, then choose OK.
正解：A,B,C,D
質問 8：
How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A. Make sure you are still logged on with user S4C.##.
B. In the field available, enter rule 74300006 and press Enter.
C. In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press Enter. The Responsibilities: Choose Rule window opens.
D. Take the value from column User ID and note it down.
正解：A,B,C
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