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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
| Financial Closing and Reporting | 10% | - Financial statement configuration - Period-end and year-end close - Embedded analytics and reporting |
| Accounts Receivable | 18% | - Invoice and credit memo processing - Down payments and guarantees - Customer master data - Incoming payments and dunning |
| Accounts Payable | 18% | - Vendor master data - Special G/L transactions - Invoice processing and verification - Payment runs and clearing |
| Organizational Units and General Ledger | 22% | - Journal entry processing - Accruals and deferrals - Organizational structures in finance - Chart of accounts and ledgers |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Asset Accounting | 14% | - Period-end closing for assets - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation |
1. What are the 3 key components of the Intelligent Enterprise SAP offering? Note: There are 3 correct Answers to this question.
A) Intelligent Technologies
B) Digital Platform
C) Intelligent Data Analytics
D) Intelligent Suite
E) Intelligent Enterprise Architecture
2. Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
A) Legacy system configurations
B) Test scripts
C) Business process flows
D) Business process test automates
3. When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
A) 3
B) 6
C) 4
D) 1
4. In which implementation phase do you perform data load preparation?
A) Prepare
B) Explore
C) Deploy
D) Realize
5. Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.
A) Reassign company codes
B) Rebuild flow types in accounting documents
C) Convert sender planning groups
D) Activate Individual Source Applications
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B,D |
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