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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - Fit-to-Standard workshops - SAP Activate phases and best practices |
| Topic 2: Organizational Structures and Master Data | 15% | - Data migration principles - Customer and vendor master data - General ledger master data - Asset accounting master data - Enterprise structure configuration |
| Topic 3: Integration and Reporting | 10% | - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools |
| Topic 4: Asset Accounting | 10% | - Depreciation calculation and posting - Asset master data setup - Year-end closing for assets - Acquisitions, transfers, and retirements |
| Topic 5: Accounts Payable | 15% | - Automatic payment program - Vendor balance analysis - Invoice processing and verification - Payment processing and bank integration |
| Topic 6: General Ledger Accounting | 20% | - Period-end closing activities - Document posting and journal entries - Financial statement configuration - Parallel ledgers and currencies |
| Topic 7: Accounts Receivable | 15% | - Incoming payments and clearing - Dispute and collections management - Credit management and dunning - Customer invoice creation |
SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice Which tools help you accelerate the Fit-to-Standard processes? 3 answers
Correct Answer: B,C,D 🗳️
Real-Time Reporting and Monitoring
Which capabilities support extensibility for analytics? 3 answers
Correct Answer: A,C,D 🗳️
Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
Correct Answer: A,B,D 🗳️
Which in app extensibility options are available in SAP S/4HANA Cloud? 2 answers
Correct Answer: A,C 🗳️
Master Data Management and Migration
What SAP Fiori app do you use to migrate new bank data to SAP S/4 HANA?
Correct Answer: B 🗳️
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