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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing |
| Topic 2: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Topic 4: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 5: Accounts Receivable | 18% | - Invoice and credit memo processing - Incoming payments and dunning - Customer master data - Down payments and guarantees |
| Topic 6: Accounts Payable | 18% | - Special G/L transactions - Invoice processing and verification - Vendor master data - Payment runs and clearing |
| Topic 7: Asset Accounting | 14% | - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation - Period-end closing for assets |
1. You are implementing the Treasury Trading via Trading Platforms functionality. Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note: There are 2 correct Answers to this question.
A) Create hedge requests
B) Split request
C) Block requests
D) Change of originally traded amount
2. To which table does the SAP S/4HANA Cloud system write commitment values?
A) ACDOCU
B) ACDOCC
C) ACDOCA
D) ACDOCP
3. Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.
A) Centrally managed ticketing and support service network
B) Single-source synchronous system update implementation
C) Reporting and analytics across the subsidiary ecosystem
D) Integration of new acquisitions to the corporate infrastructure
4. You have created a new bank account and saved it with status "Inactive". What action can you perform on the account? Note: There are 2 correct Answers to this question.
A) Revert to Active
B) Activate the Bank Account
C) Close the Bank Account
D) Delete the Bank Account
5. What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.
A) Infrastructure as a Service
B) Integration tools
C) Unrestricted firewall
D) Custom CDS Views
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: B,C | Question # 5 Answer: B,D |
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