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| Section | Objectives |
|---|
| Topic 1: SAP Business Suite Overview | - Value proposition for enterprise finance - SAP ERP and Business Suite positioning
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| Topic 2: Integration and Business Value | - Business outcomes and ROI justification - Integration across enterprise processes
|
| Topic 3: SAP S/4HANA Finance Positioning | - Migration and transformation benefits - Key innovations in SAP S/4HANA Finance
|
| Topic 4: SAP Financial Management Solutions | - Controlling (CO) overview - Financial close and reporting - Financial Accounting (FI) fundamentals
|
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SAP Certified - Positioning SAP Business Suite via SAP Financial Management Solutions Sample Questions (Q11-Q16):
NEW QUESTION # 11
Which SAP function within International Trade Management is designed to optimize costs by efficiently handling import and export documentation and duties?
- A. Compliance Business Partner Management
- B. Sanctioned Party Screening
- C. Customs Management
- D. Trade Preference Management
Answer: C
NEW QUESTION # 12
How does SAP Sanctioned Party Screening support compliance? Note: There are 2 correct answers to this question.
- A. Provides efficient review workflows
- B. Performs automatic blocking of transactions
- C. Manages stock requirements and inventory levels
- D. Analyzes sales data to identify market trends
Answer: A,B
NEW QUESTION # 13
Which key area of Financial Management uses both financial and non-financial data to model effective business scenarios that facilitate steering?
- A. Accounting & Financial Close
- B. Governance, Risk, & Compliance
- C. Quote-to-Cash
- D. Financial Planning & Analysis
Answer: D
NEW QUESTION # 14
What is one of the key benefits of SAP integrating compliance into real-time operational execution?
- A. It separates compliance from daily finance operations.
- B. It focuses on enhancing customer satisfaction.
- C. It eliminates the need for manual compliance checks.
- D. It reduces the need for periodic compliance checks.
Answer: D
NEW QUESTION # 15
What does the Recognize capability of the Quote-to-Cash process refer to?
- A. Adherence to accounting rules for correct revenue reporting, including integrations with financial systems for ASC 6006, IFRS 15, and tax regulation compliance.
- B. Automated payment collection for on-time payments, a unified system for handling receivables, collections, credit, and automating partner revenue- share settlements.
- C. Using customer data for creating new products and encouraging purchases, supporting renewal, upsell, cross-sell initiatives.
- D. Flexibly creating bundled products, services, or subscriptions with varying pricing plans, eg, mobile phone plans
Answer: A
NEW QUESTION # 16
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