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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Accounts Receivable | 18% | - Customer master data - Down payments and guarantees - Invoice and credit memo processing - Incoming payments and dunning |
| Asset Accounting | 14% | - Acquisitions, retirements, transfers - Asset classes and master data - Depreciation and valuation - Period-end closing for assets |
| Accounts Payable | 18% | - Invoice processing and verification - Payment runs and clearing - Special G/L transactions - Vendor master data |
| Organizational Units and General Ledger | 22% | - Journal entry processing - Accruals and deferrals - Organizational structures in finance - Chart of accounts and ledgers |
1. Which of the following are outcomes of the Fit-to-Standard workshop? Note: There are 3 correct Answers to this question.
A) Extensibility solutions to close gaps
B) Solution impact on business processes
C) Expert configuration definition
D) Identification of source code changes
E) Finalized scope and integration requirements
2. How is the productive system configured? Note: There are 2 correct Answers to this question.
A) Through transports from the quality system
B) Through the Solution Documentation component of the SAP Solution Manager
C) Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
D) Through Central Business Configuration (CBC) in SAP Business Technology Platform
3. Which asset characteristic controls if an asset is under construction?
A) Depreciation key
B) Capitalization date
C) Asset class
D) Settlement profile
4. Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
A) Extension ledger
B) Smart contracts
C) Machine learning
D) Distributed ledger
5. What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.
A) Create G/L account master data
B) Assign profit centers
C) Create draft hierarchy versions
D) Assign semantic objects
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C,D |
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