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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Units and General Ledger | 22% | - Journal entry processing - Accruals and deferrals - Organizational structures in finance - Chart of accounts and ledgers |
| Topic 2: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Topic 3: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Asset classes and master data - Depreciation and valuation - Period-end closing for assets |
| Topic 4: Accounts Payable | 18% | - Invoice processing and verification - Special G/L transactions - Payment runs and clearing - Vendor master data |
| Topic 5: SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Topic 6: Accounts Receivable | 18% | - Invoice and credit memo processing - Down payments and guarantees - Incoming payments and dunning - Customer master data |
| Topic 7: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
1. Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
A) Company code
B) Storage location
C) Credit control area
D) Sales office
2. Why do you perform realignment in Profitability Analysis (CO-PA)?
A) To correct posted general ledger accounts
B) To adjust assigned characteristics
C) To adjust derived value fields
D) To correct exchange rate valuation
3. You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
A) Maintain catalog roles
B) Maintain communication users
C) Maintain business roles
D) Maintain business users
4. Which of the following fields is maintained on the general data segment of the customer business partner?
A) Lockbox
B) Payment method supplement
C) House bank
D) Bank key
5. What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
A) Data migration
B) User training
C) Project setup
D) Customer self-enablement
E) Starter system provisioning
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C,D,E |
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