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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 15% | - Invoice processing and verification - Vendor balance analysis - Automatic payment program - Payment processing and bank integration |
| Asset Accounting | 10% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Year-end closing for assets - Asset master data setup |
| General Ledger Accounting | 20% | - Document posting and journal entries - Parallel ledgers and currencies - Financial statement configuration - Period-end closing activities |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Starter system and project preparation - Fit-to-Standard workshops |
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules |
| Organizational Structures and Master Data | 15% | - Data migration principles - Enterprise structure configuration - General ledger master data - Asset accounting master data - Customer and vendor master data |
| Accounts Receivable | 15% | - Customer invoice creation - Dispute and collections management - Credit management and dunning - Incoming payments and clearing |
1. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
How does the implementation consultant support the customer during Fit-to-Standard workshops? 2 answers
A) Highlight gaps that require configuration or extensibility decisions
B) Show and explain all available self-service configuration Uls
C) Review current custom code in the customer system
D) Demonstrate SAP Best Practices in the starter system
2. Master Data Management and Migration
Which data objects are standard migration objects in SAP S/4HANA Cloud? 3 correct answers
A) Plants
B) Customer open items
C) Sales organizations
D) Bank master data
E) Profit centers
3. Which business partner categories can you select when you create a business partner? 3 answers
A) Organization
B) Customer
C) Group
D) Supplier
E) Natural person
4. Master Data Management and Migration
Which project team is responsible for preparing and performing the master data loads?
A) Project leader team
B) Basis team
C) Implementation team
D) Customer project team
5. Integrations with Ariba You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A) Start finding sources of supply for purchase requisitionsc
B) Transfer sales orders to your customers
C) Transfer purchase orders to your suppliers
D) Transfer promotion discounts to your customers.
E) Transfer suggestions of discounts for early invoice payment to your suppliers
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,D,E | Question # 3 Answer: A,C,E | Question # 4 Answer: C | Question # 5 Answer: A,C,E |
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