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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 15% | - Credit management and dunning - Incoming payments and clearing - Customer invoice creation - Dispute and collections management |
| Organizational Structures and Master Data | 15% | - Enterprise structure configuration - Customer and vendor master data - Asset accounting master data - General ledger master data - Data migration principles |
| General Ledger Accounting | 20% | - Period-end closing activities - Document posting and journal entries - Financial statement configuration - Parallel ledgers and currencies |
| Accounts Payable | 15% | - Vendor balance analysis - Invoice processing and verification - Payment processing and bank integration - Automatic payment program |
| Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Year-end closing for assets - Asset master data setup - Depreciation calculation and posting |
| Integration and Reporting | 10% | - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools |
| SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - SAP Activate phases and best practices - Fit-to-Standard workshops |
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) Re-run the simulated imports until all of the errors are addressed
B) Post and reverse data until all errors are resolved
C) Test migration data against system customizing without commit
D) Automatically check and fix structures if something is not fitting to the interface structure
2. What is the motivation for pushing extensions into key user extensibility, managed extensibility or side- by-side extensibility and away from classic extensibility?
A) Compliance with open standards through the use of open software tools
B) Easy reimplementation of existing extensions
C) Reduced cost of operations for the customer
D) Increased Flexibility to meet customer requirements
3. Which app do you use to extend the existing organizational units?
A) Manage Schedule Agreements
B) Manage Business Users
C) Manage Mass Maintenance
D) Manage Your Solution
4. What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?
A) SAP Landscape Transformation Replication Server
B) SAP Cloud Platform Integration
C) SAP Process Integration
D) SAP Process Orchestration
5. Which of the following are mandatory global parameter fields for consolidation? 3 answers
A) Consolidation chart of accounts
B) Consolidation area
C) Controlling area
D) Fiscal year/period
E) Consolidation version
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A,B,C |
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