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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| General Ledger Accounting | 20% | - Parallel ledgers and currencies - Document posting and journal entries - Financial statement configuration - Period-end closing activities |
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance - Embedded analytics and reporting tools |
| Accounts Payable | 15% | - Payment processing and bank integration - Automatic payment program - Vendor balance analysis - Invoice processing and verification |
| Asset Accounting | 10% | - Depreciation calculation and posting - Year-end closing for assets - Asset master data setup - Acquisitions, transfers, and retirements |
| Organizational Structures and Master Data | 15% | - Asset accounting master data - Data migration principles - General ledger master data - Customer and vendor master data - Enterprise structure configuration |
| Accounts Receivable | 15% | - Incoming payments and clearing - Customer invoice creation - Dispute and collections management - Credit management and dunning |
1. Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers
A) Fund center
B) Cost center
C) Work center
D) Profit center
2. Which of the following are mandatory global parameter fields for consolidation? 3 answers
A) Consolidation area
B) Fiscal year/period
C) Controlling area
D) Consolidation version
E) Consolidation chart of accounts
3. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers
A) Review current custom code in the customer system
B) Highlight gaps that require configuration or extensibility decisions
C) Demonstrate SAP Best Practices in the starter system
D) Show and explain all available self-service configuration Uls
4. SAP Activate for SAP S/4HANA Cloud SAP Activate, Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.
A) Request activation in the Quality system from the SAP Service Center during the Run phase
B) Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
C) Request activation in the Starter system from the SAP Service Center during the Deploy phase
D) Request activation in the Production system after it is upgraded to the latest quarter's release
E) Request activation in the Quality system after it is upgraded to the latest quarter's release.
5. What middleware is used to integrate SAP S/4HANA Cloud with SAP Concur?
A) SAP Process Orchestration
B) SAP Landscape Transformation Replication Server
C) SAP Process Integration
D) SAP Cloud Platform Integration
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C,E | Question # 3 Answer: B,C | Question # 4 Answer: A,B,C | Question # 5 Answer: D |
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