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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - Starter system and project preparation - SAP Activate phases and best practices |
| Asset Accounting | 10% | - Year-end closing for assets - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Asset master data setup |
| General Ledger Accounting | 20% | - Parallel ledgers and currencies - Document posting and journal entries - Financial statement configuration - Period-end closing activities |
| Accounts Receivable | 15% | - Credit management and dunning - Customer invoice creation - Incoming payments and clearing - Dispute and collections management |
| Integration and Reporting | 10% | - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools |
| Accounts Payable | 15% | - Invoice processing and verification - Vendor balance analysis - Automatic payment program - Payment processing and bank integration |
| Organizational Structures and Master Data | 15% | - Asset accounting master data - Customer and vendor master data - Data migration principles - Enterprise structure configuration - General ledger master data |
Question 1
User Management
Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers
A. Assign authorization profiles to a business role
B. Maintain general restrictions
C. Assign business catalogs to a business role
D. Maintain catalog roles
Question 2
Which data objects can be replicated to SAP Concur? 3 answers
A. Internal orders
B. Cost centers
C. Project work breakdown structure elements
D. Bills of material
E. Purchase orders
Question 3
Native Integrations for SAP Arba, SAP Hybris, and SAP Concur
How is master data replicated from SAP S/4HANA Cloud to SAP Concur?
A. Data changes update a shared cloud infrastructure
B. Data changes are replicated by a periodic job
C. Data changes are replicated with a manual file transfer
D. Data changes are replicated in real time
Question 4
You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A. Payment signatory
B. Company code
C. Account type
D. Bank account ID
Question 5
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
A. Statement conversion
B. Approval payment/collection
C. Payment status confirmation
D. Payment status monitoring
E. Instruction transfer
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: A,B,C | Question 3 Answer: D | Question 4 Answer: B,C | Question 5 Answer: B,C,E |
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