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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 18% | - Invoice processing and verification - Special G/L transactions - Vendor master data - Payment runs and clearing |
| Topic 2: Accounts Receivable | 18% | - Invoice and credit memo processing - Customer master data - Down payments and guarantees - Incoming payments and dunning |
| Topic 3: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 4: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 5: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Accruals and deferrals - Organizational structures in finance - Journal entry processing |
| Topic 6: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Period-end closing for assets - Asset classes and master data - Depreciation and valuation |
| Topic 7: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
1. Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
A) Substitute with constant value
B) Substitute with previous value
C) Substitute with field value
D) Substitute with formula value
E) Clear field value
2. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
A) Use the Quality system to demonstrate SAP Best Practices processes
B) Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
C) Use the Starter system to demonstrate SAP Best Practices processes
D) Configure the organizational structure and chart of accounts in the system
3. What are the 3 key components of the Intelligent Enterprise SAP offering? Note: There are 3 correct Answers to this question.
A) Intelligent Technologies
B) Intelligent Suite
C) Intelligent Enterprise Architecture
D) Digital Platform
E) Intelligent Data Analytics
4. Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?
A) Zero-Coupon Bond
B) Letter of Credit
C) Commerical Paper
D) Bank Guarantee
5. What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.
A) Assign semantic objects
B) Create draft hierarchy versions
C) Create G/L account master data
D) Assign profit centers
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: B,C | Question # 3 Answer: A,B,D | Question # 4 Answer: B | Question # 5 Answer: A,B |
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