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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Best Practices | 10% | - Implementation phases - SAP Best Practices scope - Fit-to-Standard workshops |
| Topic 2: Extensibility and Integration | 8% | - Key user extensibility - Integration scenarios |
| Topic 3: Organizational Units and Master Data | 12% | - General ledger master data - Enterprise structure in finance - Business partner concept |
| Topic 4: Accounts Payable | 14% | - Payment processing - Invoice verification - Vendor processes |
| Topic 5: General Ledger Accounting | 18% | - Journal entry processing - Period-end closing - Ledger configuration |
| Topic 6: Asset Accounting | 12% | - Depreciation calculation - Asset transactions - Asset master data |
| Topic 7: Financial Close and Reporting | 12% | - Embedded analytics - Period-end and year-end close - Financial statements |
| Topic 8: Accounts Receivable | 14% | - Receivables management - Credit management - Customer processes |
1. Real-Time Reporting and Monitoring
How are analytics capabilities built into SAP S/4HANA Cloud?
A) Analytics is installed as an add-on to the application
B) Analytics in installed on a dedicated SAP Fiori server
C) Analytics is embedded in the same technical stack as the application
D) Analytics is extended by the user to a dedicated SAP Fiori server
2. For which object do you maintain the activity price to perform activity allocation?
A) Cost element
B) Internal order
C) Cost Center
D) Key figure
3. Fit-to-Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement What do you do?
A) Write the extension specifications
B) Create the change request
C) Document the gap in detail
D) Propose possible solutions
4. How does SAP ensure the pre-delivered SAP Best Practice content is protected from unwanted changes in the SAP S/4HANA Cloud system?
A) Content lifecycle management
B) Business role authorizations
C) Self-service configuration Ul
D) Expert configuration
5. Which of the following are mandatory global parameter fields for consolidation? 3 answers
A) Consolidation version
B) Fiscal year/period
C) Consolidation area
D) Consolidation chart of accounts
E) Controlling area
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C,D,E |
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