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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% | - Customer Accounting
|
| Topic 2: Accounts Payable | 8% | - Supplier Accounting
|
| Topic 3: Data Migration and Integration | 12% | - Migration Activities
|
| Topic 4: Financial Reporting | 10% | - Reporting and Analytics
|
| Topic 5: Cash Management and Banking | 8% | - Bank Processes
|
| Topic 6: Asset Accounting | 8% | - Fixed Asset Management
|
| Topic 7: Financial Closing Operations | 10% | - Period-End and Year-End Closing
|
| Topic 8: Financial Accounting Organizational Structures and Master Data | 12% | - Financial Accounting Setup
|
| Topic 9: SAP S/4HANA Cloud Implementation Fundamentals | 12% | - SAP Activate Methodology
|
| Topic 10: General Ledger Accounting | 12% | - Record-to-Report Processes
|
1. How to rename a field label.
Note: There are 2 correct answers to this question.
A) Right click this new group and from the context menu choose Add Field. Select Region.
B) Select the Description field so that the Description label is highlighted.
C) Drag the city field from its current group and drop it into your new group.
D) Rename this field to Project Details.
2. What is the key elements of Prepare phase?
A) Project setup
B) Use an agile approach
C) Customer Self-enablement
D) System Provision
E) Document Repository
3. How to Get a Scope Summary?
A) Evaluate which business processes and which country versions are active in your solution
B) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
C) Get detailed understanding of the functional scope by scope item
D) Display scope items of all activated solution packages or of certain solution packages
4. Your company purchased a machine. The machine has already been delivered and a nonintegrated asset acquisition in Asset Accounting has been posted, but it was discovered that the machine was a little damaged. The value should be reduced by 10000.
Post a credit memo with the following details:
Note: There are 3 correct answers to this question.
A) Go to the SAP Fiori Launchpad and in the Document Entry group of the Launchpad, choose the tile Credit Memo in Year.
B) Press the Submit button at the bottom of your screen to process the payment.
C) Enter the transaction data as provided in the table.
D) In the Create General Header Data for Posting screen, enter company code 1010,choose your asset, and select Continue.
5. What is use When triggering the P-system?
A) Using them you can create database tables for segmentation, and design queries
B) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
C) The technical project lead ensures all transports to be executed according to the requests triggered by the project team
D) All configurations carried out during the Realize phase are transported into the P-System of the customer
E) The transport of configuration is triggered by the project team in close alignment with the customer
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C,D,E | Question # 3 Answer: A,C,D | Question # 4 Answer: A,C,D | Question # 5 Answer: B,C,D,E |
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