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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 8% - 12% | - Payment processing - Vendor master data - Automatic payment program - Invoice processing |
| General Ledger Accounting | 11% - 20% | - Journal entries - Chart of accounts - Parallel accounting - Financial closing operations |
| Accounts Receivable | 8% - 12% | - Credit management integration - Dunning procedures - Customer master data - Incoming payments |
| Financial Accounting Configuration | 11% - 20% | - Fiscal year variants - Document control - Organizational structures - Posting periods |
| Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Period-end closing - Year-end closing - Financial statement reporting |
| Data Migration | < 10% | - Migration cockpit - Transactional data migration - Master data migration |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - SAP Activate methodology - Cloud implementation lifecycle - Fit-to-Standard workshops |
| Asset Accounting | 8% - 12% | - Asset master records - Depreciation processing - Asset reporting - Asset acquisition and retirement |
| Integration and Extensibility | < 10% | - Key user extensibility - Business partners - Integration with logistics processes |
1. How to configure your solution?
A) Select Post and press Enter to pass the warning
B) Carried out by SAP service center
C) The Approve / Reject field is already set to green.
D) Also known as expert configuration
2. What is Whole provision process includes?
A) SAP internal technical project lead
B) Integration of SAP Cloud Solutions
C) To display the documentation about the conversion object
D) Activities of the service center
3. How to do the technical Installation and Innovation adaption?
A) Cloud Adoption > move business processes into SAP S/4 HANA cloud
B) Technical installation > installation of SAP S/4HANA Core
C) Enable digital transformation and deliver on te promise of run simple
D) Preparation > Preparation steps on business suite start release
E) Semantically Adaption > *** GO OVER (33)
4. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
A) Move the new field so that it is between the Currency and Description fields.
B) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
C) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
D) When you have made this change, in the top right of the screen, select Transport.
5. Your company has started doing business in a new region. You need to quickly migrate some bank data into
the SAP S/4HANA Cloud. The Migrate Your Data tool leads you to where the data migration objects are
predefined for SAP Best Practices. This tool is used for migrating from SAP or non-SAP systems into the SAP
S/4HANA Cloud Editions.
Display the documentation for the conversion object.
Note: There are 2 correct answers to this question.
A) To display the documentation about the conversion object, choose Show. Purpose, definition,
prerequisites and other information about the conversion object is displayed.
B) To add a new Migration Project, choose Create.
C) Choose the Manage Your Solution app and start the Migrate Your Data tool.
D) To close the documentation, choose OK.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B,D | Question # 3 Answer: A,B,D,E | Question # 4 Answer: A,B,C | Question # 5 Answer: A,D |
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