In which sequence do you create the objects required for the SAP financial closing cockpit?

• A.3. Create task lists
  4. Release task lists
• B.1. Define closing periods
  2. Create task lists
  3. Release task lists
  4. Release closing periods
• C.1. Define task levels
  2. Create task group
  3. Release task levels
  4. Release task group
  1. Create template
  2. Create tasks
• D.1. Create task group
  2. Create task lists 3 Create tasks
  4. Release task lists

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What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?

• A.Support for all industries
• B.Cloud platform compatibility
• C.Faster innovation cycles
• D.Fuller integration to external systems

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You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

• A.Run "calculate depreciation" (transition AFAR) for fiscal year 2021
• B.Post revaluation and new valuation (transition AR29N) for fiscal year 2020
• C.Post all depreciation (transaction AFAB) for the fiscal year 2020
• D.Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019

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Where can you find the automatic write-off program to close unpaid customer balances?

• A.Dispute Management
• B.Treasury Operations
• C.Accounts Receivable
• D.Collections Management

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What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question

• A.Update the open items through data aging
• B.Fill offsetting accounts in financial documents
• C.Transfer archived documents into ACDOCA
• D.Calculate the net due date and discount due dates for open items

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