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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Asset Accounting | 14% | - Depreciation and valuation - Acquisitions, retirements, transfers - Period-end closing for assets - Asset classes and master data |
| Accounts Receivable | 18% | - Customer master data - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees |
| Accounts Payable | 18% | - Payment runs and clearing - Vendor master data - Special G/L transactions - Invoice processing and verification |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Journal entry processing - Organizational structures in finance |
1. Which key benefit does the machine learning component of the SAP Cash Application provide?
A) Predictable outcome using static rules
B) Finding patterns without explicitly specifying rules
C) Preloaded rule-engines with highly specific process knowledge
D) Rule-based automation using clearly defined processes
2. Which settings does the account group control when creating a new G/L account?
A) The number range in which the new account can be created
B) The tax categories you can assign to the account
C) The G/L account types you can assign to the account
D) The field status of the field "group account number"
3. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
A) Import customer credit ratings from external credit rating agencies
B) Supplement internal customer data to better monitor a customer's credit risk
C) Notify an external credit agency about outstanding customer payments
D) Calculate a customer's real-time credit limit based on a manual credit rating
4. Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.
A) Single-source synchronous system update implementation
B) Integration of new acquisitions to the corporate infrastructure
C) Centrally managed ticketing and support service network
D) Reporting and analytics across the subsidiary ecosystem
5. Which of the below pricing types are available within the application "Manage Bank Fee Conditions"?
Note: There are 2 correct Answers to this question.
A) Tier pricing
B) Bulk pricing
C) Flat pricing
D) Group pricing
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: B,D | Question # 5 Answer: A,C |
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