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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 18% | - Customer master data - Invoice and credit memo processing - Incoming payments and dunning - Down payments and guarantees |
| Topic 2: Accounts Payable | 18% | - Special G/L transactions - Vendor master data - Invoice processing and verification - Payment runs and clearing |
| Topic 3: Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Topic 5: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Topic 6: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Journal entry processing - Accruals and deferrals - Organizational structures in finance |
| Topic 7: Asset Accounting | 14% | - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation - Period-end closing for assets |
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
What can you use the View Browser app to do?
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct Answers to this question.
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.
What determines the set of data migration objects available from the Migrate Your Data application?
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