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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 14% | - Customer processes - Receivables management - Credit management |
| Topic 2: Asset Accounting | 12% | - Asset master data - Asset transactions - Depreciation calculation |
| Topic 3: Organizational Units and Master Data | 12% | - Enterprise structure in finance - Business partner concept - General ledger master data |
| Topic 4: General Ledger Accounting | 18% | - Period-end closing - Journal entry processing - Ledger configuration |
| Topic 5: Extensibility and Integration | 8% | - Key user extensibility - Integration scenarios |
| Topic 6: Financial Close and Reporting | 12% | - Financial statements - Embedded analytics - Period-end and year-end close |
| Topic 7: Accounts Payable | 14% | - Payment processing - Invoice verification - Vendor processes |
| Topic 8: SAP Activate Methodology and Best Practices | 10% | - Fit-to-Standard workshops - Implementation phases - SAP Best Practices scope |
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) Cost center
B) Fund center
C) Profit center
D) Work center
2. SAP Success Factors Employee Central Integration
Which account assignments do you create for an employee in SAP Success Factors? 2 answers
A) Company code
B) Cost center
C) Department
D) Business unit
3. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
A) Enter statistical key figure
B) Run allocation cycle
C) Maintain activity prices
D) Post asset acquisition
4. Which tools support your customer to reduce days sales outstanding? 3 answers
A) Dispute Management
B) Treasury Management
C) Funds Management
D) Collections Management
E) Credit Management
5. Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?
A) Project leader team
B) Basis team
C) Implementation team
D) Customer project team
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A,D,E | Question # 5 Answer: C |
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