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| Section | Weight | Objectives |
|---|---|---|
| Finance Configuration and Organizational Structures | 11% - 20% | - Financial Accounting Configuration
|
| Accounts Receivable | 8% - 12% | - Customer Accounting
|
| Data Migration and Integration | < 10% | - Integration
|
| Cash Management | 8% - 12% | - Liquidity Management
|
| Extensibility and SAP Fiori | < 10% | - Cloud Extensibility
|
| General Ledger Accounting | 11% - 20% | - Period-End Closing
|
| Asset Accounting | 8% - 12% | - Depreciation Processing
|
| Accounts Payable | 8% - 12% | - Supplier Invoice Processing
|
| Financial Reporting and Analytics | 8% - 12% | - Financial Statements
|
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP Activate Methodology
|
1. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
A) Use the Output Management apps to customize a standard template
B) Create a custom UI with the Custom Fields and Logic app
C) Use the corresponding configuration items to modify elements of the form template
D) Use the Adobe Livecycle Designer tool to edit a standard template
2. Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
A) Business process test automates
B) Test scripts
C) Legacy system configurations
D) Business process flows
3. Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct Answers to this question.
A) Counterparty Risk - Utilization Overview
B) Payments per Company Code
C) Liquidity by Region
D) Open Disputes by Country
4. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
A) To configure the customer's personalized solution for demonstration and testing during the Realize phase
B) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
C) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
D) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
5. Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? Note: There are 2 correct Answers to this question.
A) Reassign company codes
B) Activate Individual Source Applications
C) Convert sender planning groups
D) Rebuild flow types in accounting documents
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: C,D | Question # 4 Answer: A | Question # 5 Answer: B,D |
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