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| Section | Weight | Objectives |
|---|---|---|
| Integration and Reporting | 10% | - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools |
| Accounts Receivable | 15% | - Customer invoice creation - Dispute and collections management - Credit management and dunning - Incoming payments and clearing |
| General Ledger Accounting | 20% | - Document posting and journal entries - Parallel ledgers and currencies - Financial statement configuration - Period-end closing activities |
| Asset Accounting | 10% | - Depreciation calculation and posting - Asset master data setup - Year-end closing for assets - Acquisitions, transfers, and retirements |
| Organizational Structures and Master Data | 15% | - Enterprise structure configuration - Data migration principles - Customer and vendor master data - Asset accounting master data - General ledger master data |
| Accounts Payable | 15% | - Invoice processing and verification - Automatic payment program - Vendor balance analysis - Payment processing and bank integration |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - Starter system and project preparation - SAP Activate phases and best practices |
1. Master Data Management and Migration
what determinates the set of data migration objects available from the Migrate Your Data application? 2 correct answers
A) The selected solution scope
B) The selected target fields
C) The selected source system
D) The selected business scenarios
2. How can you change the ID mappings in a chart of accounts after the Quality system in activated?
A) Request changes through the SAP Service Center
B) Set up a new client
C) Use SAP Solution Manger
D) Use the self-service configuration
3. Which tools are used during the Realize phase of an SAP S/4HANA Cloud deployment? 3 answer
A) Product Availability Matrix
B) Test Tool
C) Manage Your Solution application
D) Implementation Guide
E) SAP S/4HANA migration cockpit
4. How can you post accruals in SAP S/4HANA Cloud? 3 answers
A) Use the accrual engine
B) Use the Microsoft Excel upload
C) Post a recurring entry
D) Use document parking
E) Enter them manually
5. Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
A) Manage Banks
B) Manaqe Your Solution
C) Maintain Business Partner
D) Manage Bank Accounts
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: B,D,E | Question # 4 Answer: B,C,E | Question # 5 Answer: D |
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