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| Section | Weight | Objectives |
|---|---|---|
| Financial Reporting and Analytics | 8%–12% | - Financial Statements and Insights - Embedded Analytics - Fiori Reporting and Dashboards |
| Integration and Extensibility | 8%–12% | - Key User Extensibility - Cross-module Integration - SAP Business Technology Platform Integration |
| Treasury Management | >12% | - Bank Accounting and Operations - Cash and Liquidity Management - Treasury Risk Management - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 |
| Accounting and Financial Close | >12% | - General Ledger Accounting - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH - Period-End and Year-End Closing - Asset Accounting |
| Cost Management and Profitability Analysis | 8%–12% | - Overhead Cost Accounting - Profitability Analysis - Scope Items: J54, J55 - Management Accounting Configuration |
| Financial Operations | 8%–12% | - Accounts Payable - Scope Items: J60, J59, BD6, 1QM - Payment Processing and Bank Statements - Accounts Receivable |
| SAP Activate and Cloud Concepts | 8%–12% | - Cloud Security and Identity Management - Central Business Configuration - SAP Activate Methodology |
1. Why do you perform realignment in Profitability Analysis (CO-PA)?
A) To adjust derived values fields
B) To correct exchange rate valuation
C) To correct posted general ledger accounts
D) To adjust assigned characteristics
2. In which scenario would you use Read Access Logging (RAL) to determine the information?
A) If a business user accessed data in a custom field of an application
B) If the authorizations for a business user are missing or insufficient
C) If a business user has restrictions when accessing data in an application
D) If a business user accessed a business partner's personal data
3. Which feature is available with a resubmission in Collections & Dispute Management?
A) It transfers the dispute case to the collections worklist
B) It provides a specific reason why a customer needs to be contacted again
C) It initiates the dispute resolution process for one or several invoices
D) It documents the details of a customer's pledge to pay an invoice
4. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers
A) Review current custom code in the customer system
B) Highlight gaps that require configuration or extensibility decisions
C) Show and explain all available self-service configuration Uls
D) Demonstrate SAP Best Practices in the starter system
5. For which objects can you perform budget availability control? (Choose two.)
A) Project
B) Internal Order
C) Cost Center
D) Profit Center
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B,D | Question # 5 Answer: A,B |
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