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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting and Analytics | 8% - 12% | - Embedded Analytics
|
| Topic 2: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP S/4HANA Cloud Architecture
|
| Topic 3: Accounts Payable | 8% - 12% | - Supplier Invoice Processing
|
| Topic 4: Cash Management | 8% - 12% | - Liquidity Management
|
| Topic 5: Data Migration and Integration | < 10% | - Integration
|
| Topic 6: Accounts Receivable | 8% - 12% | - Customer Accounting
|
| Topic 7: Finance Configuration and Organizational Structures | 11% - 20% | - Enterprise Structure Setup
|
| Topic 8: Asset Accounting | 8% - 12% | - Asset Lifecycle Management
|
| Topic 9: General Ledger Accounting | 11% - 20% | - Journal Entry Processing
|
| Topic 10: Extensibility and SAP Fiori | < 10% | - SAP Fiori Launchpad
|
1. The credit profile is used to store which information in the customer master data? Note: There are 2 correct Answers to this question.
A) The credit exposure
B) The customer credit group
C) The credit decisions
D) The scoring rules
2. Which asset characteristic controls if an asset is under construction?
A) Settlement profile
B) Depreciation key
C) Capitalization date
D) Asset class
3. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
A) Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps
B) Use the Quality system to demonstrate SAP Best Practices processes
C) Configure the organizational structure and chart of accounts in the system
D) Use the Starter system to demonstrate SAP Best Practices processes
4. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
A) Notify an external credit agency about outstanding customer payments
B) Import customer credit ratings from external credit rating agencies
C) Calculate a customer's real-time credit limit based on a manual credit rating
D) Supplement internal customer data to better monitor a customer's credit risk
5. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A) Assign business catalogs to a business role
B) Maintain restrictions
C) Assign PFCG profiles to a business role
D) Maintain catalog roles
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: B,D | Question # 5 Answer: A,C |
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