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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 20% | - Financial statement configuration - Parallel ledgers and currencies - Period-end closing activities - Document posting and journal entries |
| Topic 2: Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| Topic 3: Accounts Payable | 15% | - Invoice processing and verification - Payment processing and bank integration - Automatic payment program - Vendor balance analysis |
| Topic 4: Asset Accounting | 10% | - Depreciation calculation and posting - Asset master data setup - Year-end closing for assets - Acquisitions, transfers, and retirements |
| Topic 5: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Fit-to-Standard workshops - Starter system and project preparation |
| Topic 6: Organizational Structures and Master Data | 15% | - Enterprise structure configuration - General ledger master data - Data migration principles - Asset accounting master data - Customer and vendor master data |
| Topic 7: Accounts Receivable | 15% | - Credit management and dunning - Customer invoice creation - Dispute and collections management - Incoming payments and clearing |
1. Master Data Management and Migration
Which of the following tasks can you perform with the Simulate Import feature of guided migrations? 2 answers
A) Post and reverse data until all errors are resolved
B) Test migration data against system customizing without commit
C) Automatically check and fix structures if something is not fitting to the interface structure
D) Re-run the simulated imports until all of the errors are addressed
2. Your customer needs to simplify communication with banks for outgoing payment management Which offering do you recommend?
A) SAP Bank analyzer
B) SAP Financial Services Network
C) SAP Cash Application
D) SAP RealSpend
3. Fit-to-Standard Workshop
Which application contains step-by-step demonstrations of key process?
A) My Recipients application
B) Maintain Business Roles application
C) My Learning application
D) Query Browser application
4. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
What are the key elements of the Prepare phase of the SAP Activate methodology? 3 answers
A) User training
B) Project setup
C) Data migration
D) Customer Self-enablement
E) System provisioning
5. Master Data Management and Migration
Which data objects are standard migration objects in SAP S/4HANA Cloud? 3 correct answers
A) Customer open items
B) Plants
C) Profit centers
D) Bank master data
E) Sales organizations
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B,D,E | Question # 5 Answer: A,C,D |
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