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

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

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What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

• A.Credit limits for customer accounts
• B.Daily cash position, deficits, and surpluses
• C.Hedging and hedging contracts
• D.Bank risk analysis and risk mitigation

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A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

• A.Software Update Manager
• B.SAP S/4HANA migration cockpit
• C.SAP Readiness check for sap S/4 HANA
• D.SAP Transformation navigator

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What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question

• A.The incoterms for vendors
• B.The partner functions for vendors
• C.The Business partner grouping key
• D.The customer/vendor integration interface

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Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

• A.BP grouping
• B.BP role group
• C.BP role
• D.BP category

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