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| Section | Weight | Objectives |
|---|---|---|
| Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools - SAP Fiori apps for finance |
| General Ledger Accounting | 20% | - Document posting and journal entries - Parallel ledgers and currencies - Period-end closing activities - Financial statement configuration |
| Organizational Structures and Master Data | 15% | - Data migration principles - Customer and vendor master data - Enterprise structure configuration - General ledger master data - Asset accounting master data |
| Accounts Receivable | 15% | - Customer invoice creation - Credit management and dunning - Incoming payments and clearing - Dispute and collections management |
| Asset Accounting | 10% | - Depreciation calculation and posting - Year-end closing for assets - Acquisitions, transfers, and retirements - Asset master data setup |
| SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - Starter system and project preparation - SAP Activate phases and best practices |
| Accounts Payable | 15% | - Invoice processing and verification - Automatic payment program - Vendor balance analysis - Payment processing and bank integration |
1. Native Integrations for SAP Arba, SAP Hybris, and SAP Concur
How is master data replicated from SAP S/4HANA Cloud to SAP Concur?
A) Data changes are replicated by a periodic job
B) Data changes are replicated in real time
C) Data changes are replicated with a manual file transfer
D) Data changes update a shared cloud infrastructure
2. You configure Bank Account Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
A) Company code
B) Payment signatory
C) Account type
D) Bank account ID
3. ?
Which organizational unit represents a place to produce materials or provide goods and services?
A) Company code
B) Plant
C) Storage location
D) Sales organization
4. Which functionalities are supported by the SAP Fiori app Test your Process? 2 answers
A) Remediate failed test scenarios
B) Migrate test plans for execution
C) Import custom test plans
D) Create or change test plans
5. You are integrating SAP S/4HANA Cloud with SAP Ariba payment and discount management Which of the following steps are part of provided business process? 2 answers
A) Receive remittance advice
B) Post suppliers invoice
C) Create goods receipt
D) Suggest discount for early payment
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: A,D |
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