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Last Updated: Oct 22, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Topic 2: Accounts Receivable | 18% | - Down payments and guarantees - Incoming payments and dunning - Customer master data - Invoice and credit memo processing |
| Topic 3: Asset Accounting | 14% | - Asset classes and master data - Depreciation and valuation - Period-end closing for assets - Acquisitions, retirements, transfers |
| Topic 4: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Topic 5: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 6: Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing - Accruals and deferrals |
| Topic 7: Accounts Payable | 18% | - Invoice processing and verification - Payment runs and clearing - Vendor master data - Special G/L transactions |
For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.
Correct Answer: A,C 🗳️
How can business users create new analytics content? Note: There are 3 correct Answers to this question.
Correct Answer: A,C,D 🗳️
You need to provide historical data as training input for SAP Cash Application. Which data can you use to train the application? Note: There are 2 correct Answers to this question.
Correct Answer: B,C 🗳️
Which assignment does the cost center category control?
Correct Answer: D 🗳️
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
Correct Answer: C,D 🗳️
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