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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Organizational structures in finance - Accruals and deferrals - Journal entry processing |
| Topic 2: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 3: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Topic 4: Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| Topic 5: Asset Accounting | 14% | - Period-end closing for assets - Depreciation and valuation - Asset classes and master data - Acquisitions, retirements, transfers |
| Topic 6: Accounts Payable | 18% | - Special G/L transactions - Payment runs and clearing - Invoice processing and verification - Vendor master data |
| Topic 7: Accounts Receivable | 18% | - Incoming payments and dunning - Invoice and credit memo processing - Customer master data - Down payments and guarantees |
1. Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
A) Clear field value
B) Substitute with constant value
C) Substitute with formula value
D) Substitute with field value
E) Substitute with previous 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) Configure the organizational structure and chart of accounts in the system
B) Use the Starter system to demonstrate SAP Best Practices processes
C) Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
D) Use the Quality system to demonstrate SAP Best Practices processes
3. What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
A) The productive system is connected to the implementation landscape
B) SAP Best Practices are activated in the quality system
C) The quality system is connected to the Test Execution Service on SAP Business Technology Platform
D) The test scripts are uploaded in the productive system
4. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
A) Use the corresponding configuration items to modify elements of the form template
B) Use the Adobe Livecycle Designer tool to edit a standard template
C) Use the Output Management apps to customize a standard template
D) Create a custom UI with the Custom Fields and Logic app
5. Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
A) To allow customers to take advantage of predefined user exits
B) To guarantee the stability of the system
C) To enhance existing functionality within the application itself
D) To ensure extensions do not conflict with SAP software updates
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: B,C | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: B,D |
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