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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Journal entry processing - Accruals and deferrals - Organizational structures in finance |
| Topic 2: Asset Accounting | 14% | - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation - Period-end closing for assets |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Topic 4: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Topic 5: Accounts Payable | 18% | - Special G/L transactions - Vendor master data - Invoice processing and verification - Payment runs and clearing |
| Topic 6: Accounts Receivable | 18% | - Customer master data - Invoice and credit memo processing - Incoming payments and dunning - Down payments and guarantees |
| Topic 7: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
1. Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
A) To enhance existing functionality within the application itself
B) To ensure extensions do not conflict with SAP software updates
C) To allow customers to take advantage of predefined user exits
D) To guarantee the stability of the system
2. What can you use the View Browser app to do?
A) Display custom SAP views irrespective of draft or released status
B) Launch analytic cloud stories
C) Get a list of all available analytical CDS views and their artifacts
D) Create, edit, and delete CDS views
3. Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct Answers to this question.
A) Counterparty Risk - Utilization Overview
B) Open Disputes by Country
C) Payments per Company Code
D) Liquidity by Region
4. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.
A) XML templates
B) SAP Smart Data Access
C) SAP SQL Anywhere
D) Customer's ETL tools
E) SAP HANA Smart Data Integration (SDI)
5. What determines the set of data migration objects available from the Migrate Your Data application?
A) The selected target fields
B) The customer legacy system
C) The selected source system
D) The selected business scenarios
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C | Question # 3 Answer: B,D | Question # 4 Answer: B,C,E | Question # 5 Answer: D |
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