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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 10% | - Depreciation calculation and posting - Asset master data setup - Year-end closing for assets - Acquisitions, transfers, and retirements |
| Integration and Reporting | 10% | - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance |
| SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Starter system and project preparation - Fit-to-Standard workshops |
| Organizational Structures and Master Data | 15% | - Enterprise structure configuration - Asset accounting master data - Data migration principles - Customer and vendor master data - General ledger master data |
| Accounts Receivable | 15% | - Credit management and dunning - Customer invoice creation - Incoming payments and clearing - Dispute and collections management |
| Accounts Payable | 15% | - Automatic payment program - Invoice processing and verification - Payment processing and bank integration - Vendor balance analysis |
| General Ledger Accounting | 20% | - Period-end closing activities - Financial statement configuration - Parallel ledgers and currencies - Document posting and journal entries |
1. When is the Quality system activated?
A) After a new change project is created
B) After SAP Best Practices content is migrated from the Starter system to the Quality system
C) After the organizational structure and chart of accounts are defined
D) After the Starter system is terminated
2. SAP S/4HANA Cloud Configuration and User Management
Which activates are performed by the SAP global service center? 2 answers
A) User training content development
B) SAP Best Practice model company activation
C) Expert configuration
D) Legacy data migration
3. User Management
How can you create a business user in SAP S/4HANA Cloud? 2 answers
A) Use the Maintain Employee SAP Fiori app
B) Use the import Employees SAP Fiori app
C) Use transaction SU01 (User Maintenance) in the SAP GUI
D) Use Add New Employee in the SAP SuccessFactors Admin Center
4. Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? 3answers
A) Copy a query from an SAP-delivered standard query
B) Add, remove or customize fields in queries
C) Create custom Core Data Services (CDS) views for use in queries
D) Create parameters to read values from the user settings
E) Add business logic to syntax for queries
5. 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) Conduct the Fit to Standard analysis to identify fits gaps and perceived gaps
B) Use the Starter system to demonstrate SAP Best Practice processes
C) Use the Quality system to demonstrate SAP Best Practice processes
D) Configure the organizational structure and chart of accounts in the system
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,C | Question # 3 Answer: B,C | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B |
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