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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing & Reporting | 12% - 15% | - Financial statements and embedded analytics - Period-end and year-end closing activities - Fiori reporting and real-time monitoring |
| Asset Accounting | 8% - 12% | - Acquisition, retirement, transfer, and depreciation run - Asset close and reporting - Asset classes and depreciation areas |
| SAP S/4HANA Cloud Overview & Finance Fundamentals | 8% - 12% | - SAP Best Practices and Fit-to-Standard methodology - Cloud architecture and deployment models - Finance scope items and activation |
| Accounts Payable & Receivable | 12% - 18% | - Automatic payment program and clearing - Invoice processing, payments, and dunning - Vendor and customer master data |
| Financial Accounting Core Configuration | 12% - 18% | - General ledger setup and posting - Organizational structure and chart of accounts - Document types, posting keys, and tolerances |
| Data Migration & Master Data | 8% - 12% | - Finance master data preparation and validation - Legacy data transfer and simulation - Migration tools and readiness checks |
| Integration & Extensibility | < 8% | - Integration with other SAP cloud solutions - Basic extensibility and business rules |
1. Which functionalities are supported by the SAP Fiori app Test your Process? 2 answers
A) Migrate test plans for execution
B) Import custom test plans
C) Create or change test plans
D) Remediate failed test scenarios
2. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
A) Post invoice
B) Park invoice
C) Pay invoice
D) Reverse invoice
3. What does the simulate import function allow you to do in the manage your solution app?
A) Import best practice business transactions and test business processes
B) Activate the organizational structure and simulate business process execution against it.
C) Generate mass business transactions to test the system
D) Test migration data against system customizing without commit
4. 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) Account type
C) Payment signatory
D) Bank account ID
5. Which tools are used during the Realize phase of an SAP S/4HANA Cloud deployment? 3 answer
A) Test Tool
B) Implementation Guide
C) SAP S/4HANA migration cockpit
D) Manage Your Solution application
E) Product Availability Matrix
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: A,B,C |
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