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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 2: Asset Accounting | 14% | - Asset classes and master data - Period-end closing for assets - Acquisitions, retirements, transfers - Depreciation and valuation |
| Topic 3: Accounts Payable | 18% | - Vendor master data - Invoice processing and verification - Special G/L transactions - Payment runs and clearing |
| Topic 4: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Topic 5: Accounts Receivable | 18% | - Down payments and guarantees - Customer master data - Incoming payments and dunning - Invoice and credit memo processing |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - SAP Activate phases for cloud - Best practices and scope items |
| Topic 7: Organizational Units and General Ledger | 22% | - Journal entry processing - Chart of accounts and ledgers - Accruals and deferrals - Organizational structures in finance |
Question 1
What are semantic tags used for in SAP S/4HANA Cloud?
A. To calculate KPI's in analytics reports
B. To report on differing valuation versions
C. To indicate the functional areas in which costs are incurred
D. To separate local and international accounts
Question 2
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
A. Test scripts
B. Business process test automates
C. Business process flows
D. Legacy system configurations
Question 3
What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.
A. Run the test
B. Assess data management
C. Create a test system
D. Create a test plan
E. Correct and rerun failed test processes
Question 4
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
A. Substitute with constant value
B. Substitute with formula value
C. Clear field value
D. Substitute with field value
E. Substitute with previous value
Question 5
You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts.
The accountant is confused with the available account types. When creating an account for costs of printing marketing materials, which account type should they choose?
A. Non-operating expense
B. Balance Sheet
C. Secondary cost account
D. Primary cost account
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,B | Question 3 Answer: A,C,E | Question 4 Answer: A,C,D | Question 5 Answer: D |
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