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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8% - 12% | - Acquisition, retirement, transfer, and depreciation run - Asset close and reporting - Asset classes and depreciation areas |
| Accounts Payable & Receivable | 12% - 18% | - Automatic payment program and clearing - Vendor and customer master data - Invoice processing, payments, and dunning |
| SAP S/4HANA Cloud Overview & Finance Fundamentals | 8% - 12% | - Cloud architecture and deployment models - Finance scope items and activation - SAP Best Practices and Fit-to-Standard methodology |
| Data Migration & Master Data | 8% - 12% | - Legacy data transfer and simulation - Migration tools and readiness checks - Finance master data preparation and validation |
| Financial Closing & Reporting | 12% - 15% | - Fiori reporting and real-time monitoring - Financial statements and embedded analytics - Period-end and year-end closing activities |
| Financial Accounting Core Configuration | 12% - 18% | - Document types, posting keys, and tolerances - Organizational structure and chart of accounts - General ledger setup and posting |
| Integration & Extensibility | < 8% | - Basic extensibility and business rules - Integration with other SAP cloud solutions |
1. SAP S/4HANA Cloud Configuration and User Management
What are your options if an out-of-the-box integration between SAP S/4HANA Cloud, public option and an SAP solution in
A) SAP Best Practices integration packages
B) unavailable? 3 answers
C) Infrastructure as a Service
D) Integration tools
E) Unrestricted firewall
F) WhitelistedAPIs
2. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practices
You reviewed the project scope and identified the corresponding resources Based on the SAP Activate methodology, which activities must you perform in the Explorer phase? 2 answers
A) Use the Starter system to demonstrate SAP Best Practice processes
B) Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
C) Use the Quality system to demonstrate SAP Best Practice processes
D) Configure the organizational structure and chart of accounts in the system
3. You need to provide historical data as training input for SAP Cash Application Which data can you use to train the application? 2 answers
A) Liquidity forecast
B) Bank master data
C) Payment advices
D) Dispute cases
4. Master Data Management and Migration
what determinates the set of data migration objects available from the Migrate Your Data application? 2 correct answers
A) The selected solution scope
B) The selected source system
C) The selected target fields
D) The selected business scenarios
5. User Management
Which business partner roles are created during inbound processing of employee data? 2 answer
A) Customer
B) Contact person
C) Supplier
D) Employee
Solutions:
| Question # 1 Answer: B,D,F | Question # 2 Answer: A,B | Question # 3 Answer: A,C | Question # 4 Answer: A,D | Question # 5 Answer: C,D |
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