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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 2: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Accruals and deferrals - Organizational structures in finance - Journal entry processing |
| Topic 3: Accounts Receivable | 18% | - Invoice and credit memo processing - Customer master data - Down payments and guarantees - Incoming payments and dunning |
| Topic 4: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 5: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Topic 6: Accounts Payable | 18% | - Invoice processing and verification - Special G/L transactions - Vendor master data - Payment runs and clearing |
| Topic 7: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Period-end closing for assets - Asset classes and master data - Depreciation and valuation |
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
Correct Answer: A,C,E 🗳️
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
Correct Answer: B,C 🗳️
What are the 3 key components of the Intelligent Enterprise SAP offering? Note: There are 3 correct Answers to this question.
Correct Answer: A,B,D 🗳️
Your company is engaged in foreign commerce. As the buyer of goods you are applying for which instrument to secure the transaction?
Correct Answer: B 🗳️
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.
Correct Answer: A,B 🗳️
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