During the Explore phase of an SAP S/4HANA Cloud implementation, a Fit-to-Standard workshop reveals a critical business requirement for intercompany asset transfers that is NOT covered by the standard scope item J62 (Asset Accounting). The client insists this is a day-one go-live requirement. According to SAP Activate methodology, what is the most appropriate next step for the implementation consultant?
Q2Multiple answers
A global company is implementing SAP S/4HANA Cloud and wants to use machine learning to improve the cash application process (Scope Item BD6). They receive a high volume of lockbox payments with remittance information that often lacks invoice details. Which two actions are essential for successfully training the machine learning model for payment advice extraction? (Select TWO)
Q3
A consultant is configuring Treasury and Risk Management for a client who trades in foreign currency derivatives. The client needs to ensure that all FX forward contracts are valuated at month-end using the latest market rates and that the unrealized gains or losses are posted to the correct P&L accounts. Which Fiori app is used to execute this period-end valuation run?
Q4
A project manager is overseeing a data migration workstream for an SAP S/4HANA Cloud implementation. The team plans to use the 'Migrate Your Data – Migration Cockpit' app with the 'Migrate Data Using Staging Tables' approach. What is a prerequisite for the technical team before they can load data into the staging tables for an object like 'GL account balance'?
Q5
True or False: In SAP S/4HANA Cloud, it is a recommended best practice to create a new company code by copying from an existing company code, such as the pre-delivered company code 1710.
Q6
A company requires a new custom field, 'ESG Rating' (Environmental, Social, and Governance), on the Business Partner master data screen to support sustainability reporting. This field needs to be available in reporting and certain financial APIs. What is the correct sequence of steps to implement this using in-app extensibility in SAP S/4HANA Cloud? ```mermaid flowchart TD A[Enable Field for UI and Reports] --> B(Publish Custom Field) C[Create Custom Field in 'Custom Fields and Logic' App] --> A B --> D{Test in Fiori App} ```
Q7
During Universal Parallel Accounting implementation, a company needs to post depreciation for a specific set of assets ONLY to the local GAAP ledger (L1) and not to the group GAAP ledger (0L). How can this be achieved in Asset Accounting configuration?
Q8
A project team is conducting business process testing for the Procure-to-Pay cycle. They are using the automated testing tools provided in SAP S/4HANA Cloud. After running a test script for invoice processing (J60), several test steps fail. What is the primary Fiori app used to analyze the results, identify the root cause of the failures, and manage the follow-up actions?
Q9
A controller wants to analyze the profitability of different customer groups and product lines using real-time data from the Universal Journal. They need a flexible, multi-dimensional reporting tool that does not require IT assistance for creating new reports. Which SAP S/4HANA Cloud reporting tool is best suited for this requirement?
Q10
What is the primary purpose of the 'Clean Core' principle in the context of an SAP S/4HANA Cloud implementation?