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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 15% | - Vendor balance analysis - Automatic payment program - Invoice processing and verification - Payment processing and bank integration |
| Accounts Receivable | 15% | - Dispute and collections management - Customer invoice creation - Credit management and dunning - Incoming payments and clearing |
| General Ledger Accounting | 20% | - Document posting and journal entries - Period-end closing activities - Financial statement configuration - Parallel ledgers and currencies |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| Organizational Structures and Master Data | 15% | - General ledger master data - Data migration principles - Enterprise structure configuration - Customer and vendor master data - Asset accounting master data |
| Asset Accounting | 10% | - Acquisitions, transfers, and retirements - Asset master data setup - Depreciation calculation and posting - Year-end closing for assets |
| Integration and Reporting | 10% | - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools |
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
Correct Answer: D 🗳️
SAP Activate for SAP S/4HANA Cloud SAP Activate, Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.
Correct Answer: A,C,E 🗳️
How does SAP ensure the pre-delivered SAP Best Practice content is protected from unwanted changes in the SAP S/4HANA Cloud system?
Correct Answer: D 🗳️
Fit-to-Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? 2 answers
Correct Answer: B,C 🗳️
User Management
Which activities can you execute in the Maintain Business Roles SAP Fiori app? 2 answers
Correct Answer: B,D 🗳️
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