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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Asset classes and master data - Depreciation and valuation - Period-end closing for assets |
| Topic 2: Accounts Payable | 18% | - Invoice processing and verification - Special G/L transactions - Payment runs and clearing - Vendor master data |
| Topic 3: Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Topic 4: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| 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: Organizational Units and General Ledger | 22% | - Journal entry processing - Accruals and deferrals - Organizational structures in finance - Chart of accounts and ledgers |
| Topic 7: Accounts Receivable | 18% | - Invoice and credit memo processing - Down payments and guarantees - Incoming payments and dunning - Customer master data |
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
Correct Answer: A,B 🗳️
Why do you perform realignment in Profitability Analysis (CO-PA)?
Correct Answer: B 🗳️
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
Correct Answer: D 🗳️
Which of the following fields is maintained on the general data segment of the customer business partner?
Correct Answer: D 🗳️
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
Correct Answer: C,D,E 🗳️
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