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| Section | Weight | Objectives |
|---|---|---|
| Data Migration | < 10% | - Migration cockpit - Master data migration - Transactional data migration |
| Accounts Receivable | 8% - 12% | - Incoming payments - Customer master data - Dunning procedures - Credit management integration |
| Accounts Payable | 8% - 12% | - Automatic payment program - Vendor master data - Payment processing - Invoice processing |
| General Ledger Accounting | 11% - 20% | - Financial closing operations - Parallel accounting - Journal entries - Chart of accounts |
| Financial Accounting Configuration | 11% - 20% | - Organizational structures - Posting periods - Fiscal year variants - Document control |
| Asset Accounting | 8% - 12% | - Asset reporting - Depreciation processing - Asset master records - Asset acquisition and retirement |
| Financial Closing and Reporting | 8% - 12% | - Year-end closing - Period-end closing - Analytics and KPIs - Financial statement reporting |
| Integration and Extensibility | < 10% | - Business partners - Key user extensibility - Integration with logistics processes |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - System landscape and provisioning - Fit-to-Standard workshops - SAP Activate methodology - Cloud implementation lifecycle |
1. What is SAP Best Practices Content offers project Accelerators?
A) Slide 8
B) Slide 6
C) Slide 9
D) Slide 7
2. The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.
A) In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
B) In the lower right corner of the Manage Banks screen, choose Create Bank.
C) On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
D) In the General Data tab, define common account properties such as the bank country, bank key, bank
name, as provided in the table.
E) Choose Save. The Bank Created message displays
3. What SAP S/4 HANA Cloud solution plans to do?
A) Accelerate processes with tools, templates and predefined content
B) Allow rapid, prescriptive, and repeatable delivery steps
C) Lead with best practices
D) Use an agile approach
E) Methodology (on how to implement a Cloud Solution)
F) Integrate with Cloud Solutions
4. How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.
A) Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B) On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
C) On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
D) In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
5. How to add a field to the Customer Project group.
Note: There are 3 correct answers to this question.
A) When you have made this change, in the top right of the screen, select Transport.
B) Move your cursor over the Customer Project text so that the crosshairs appear. Right click so that the
context menu appears. Select Add Field.
C) Move the new field so that it is between the Currency and Description fields.
D) From the Available Fields window, select the City checkbox and choose Ok. The City field should now
appear beneath the Description box.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,D,E | Question # 3 Answer: A,B,C,D,F | Question # 4 Answer: B,C,D | Question # 5 Answer: B,C,D |
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