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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Organizational Units and General Ledger | 22% | - Accruals and deferrals - Chart of accounts and ledgers - Journal entry processing - Organizational structures in finance |
| Accounts Payable | 18% | - Payment runs and clearing - Vendor master data - Special G/L transactions - Invoice processing and verification |
| Asset Accounting | 14% | - Depreciation and valuation - Acquisitions, retirements, transfers - Period-end closing for assets - Asset classes and master data |
| Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Accounts Receivable | 18% | - Customer master data - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees |
Which key benefit does the machine learning component of the SAP Cash Application provide?
Correct Answer: B š³ļø
Which settings does the account group control when creating a new G/L account?
Correct Answer: C š³ļø
For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
Correct Answer: A,B š³ļø
Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.
Correct Answer: B,D š³ļø
Which of the below pricing types are available within the application "Manage Bank Fee Conditions"?
Note: There are 2 correct Answers to this question.
Correct Answer: A,C š³ļø
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