Last Updated: Jul 09, 2026
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1. Transition Strategy: the Road to SAP S/4HANA for Customers > Simple Steps.
A) Train users on New user experience
B) Technical upgrade to latest release for existing customers
C) Enable digital transformation and deliver on te hpromise of run simple
D) Work Performance builder tools provide a simulation so that there in as enablement of the end user
2. How to post an invoice with the following details?
Note: There are 2 correct answers to this question.
A) Enter the data as indicated in the table and select Post.
B) Enter your supplier in the filters and select Go
C) On the SAP Fiori Launchpad search for and open the Create Incoming Invoice app.
D) On the SAP Fiori Launchpad, search for and open the Manage Supplier Line Items app.
3. On the Fiori Launchpad select Post General Journal Entries. Post the following document: Cash payment 550
Euro (Tax 10% include) against vehicle costs on Cost Center 10101101.
Note: There are 3 correct answers to this question.
A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) Enter today's date in the Journal Entry Date field.
C) Enter 1010 in the Company Code field.
D) Go to the Fiori Launchpad and choose tile Post General Journal Entries in the Document Entry group of
the Launchpad.
4. The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.
A) Select Go.
B) On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
C) Click the Make Bank Transfer button at the bottom of your screen.
D) On the Asset Balances screen
5. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset
acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged.
The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A) Enter the transaction data as provided in the table.
B) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and
select Continue.
C) Press the Submit button at the bottom of your screen to process the payment.
D) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile
Credit Memo in Year.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,C | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B,D |
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