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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 8% - 12% | - Customer master data - Incoming payments - Credit management integration - Dunning procedures |
| Asset Accounting | 8% - 12% | - Asset master records - Asset acquisition and retirement - Depreciation processing - Asset reporting |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - Fit-to-Standard workshops - SAP Activate methodology - Cloud implementation lifecycle |
| General Ledger Accounting | 11% - 20% | - Financial closing operations - Journal entries - Chart of accounts - Parallel accounting |
| Financial Accounting Configuration | 11% - 20% | - Organizational structures - Fiscal year variants - Posting periods - Document control |
| Integration and Extensibility | < 10% | - Integration with logistics processes - Key user extensibility - Business partners |
| Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Financial statement reporting - Period-end closing - Year-end closing |
| Accounts Payable | 8% - 12% | - Automatic payment program - Vendor master data - Payment processing - Invoice processing |
| Data Migration | < 10% | - Master data migration - Migration cockpit - Transactional data migration |
1. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
A) To download the generated migration template, choose Download Template.
B) On the Warning screen, choose OK.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
D) Choose the Files tab.
2. What is Role Based Learning?
A) Work Performance builder tools provide a simulatin so that there in asn enablement of the end user
B) Show the user how they should use a napplication from a theoretical point of view
C) Start learning S/4HANA screen shows stp by step demonstrations of key processes via my learning
application within the solution
3. What is fit to standard workshop overview?
A) Starter system initial cloud system including model company configuration and master data ready to stat
transactions from the first day of the project
B) Fit to standard analysis begins with a starter system and best practice content
C) Best Practice Content Process diagrams and test scripts guide the customer through the starter system
D) Three systems over the entire process BUT NOT more than two at s time
4. What is SAP Implementation phases?
A) Deploy
B) Recall
C) Standard
D) Prepare
E) Discover
F) Explore
5. How to track the bank transfer and it's approval status?
Note: There are 2 correct answers to this question.
A) The bank transfer previously performed is in status APPROVED You will find your initially created
payment batch in the approved section.
B) In SAP Fiori, choose Cash Operations Track Bank Transfer.
C) Press the Submit button at the bottom of your screen to process the payment.
D) The Approve / Reject field is already set to green.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: C | Question # 3 Answer: A,B,C | Question # 4 Answer: A,B,D,E,F | Question # 5 Answer: A,B,D |
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