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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing & Reporting | 12% - 15% | - Period-end and year-end closing activities - Financial statements and embedded analytics - Fiori reporting and real-time monitoring |
| Topic 2: Data Migration & Master Data | 8% - 12% | - Migration tools and readiness checks - Legacy data transfer and simulation - Finance master data preparation and validation |
| Topic 3: Asset Accounting | 8% - 12% | - Asset close and reporting - Asset classes and depreciation areas - Acquisition, retirement, transfer, and depreciation run |
| Topic 4: Accounts Payable & Receivable | 12% - 18% | - Automatic payment program and clearing - Invoice processing, payments, and dunning - Vendor and customer master data |
| Topic 5: Financial Accounting Core Configuration | 12% - 18% | - Document types, posting keys, and tolerances - Organizational structure and chart of accounts - General ledger setup and posting |
| Topic 6: Integration & Extensibility | < 8% | - Basic extensibility and business rules - Integration with other SAP cloud solutions |
| Topic 7: SAP S/4HANA Cloud Overview & Finance Fundamentals | 8% - 12% | - Cloud architecture and deployment models - SAP Best Practices and Fit-to-Standard methodology - Finance scope items and activation |
1. Fit-to-Standard Workshop
Which application contains step-by-step demonstrations of key process?
A) My Learning application
B) My Recipients application
C) Maintain Business Roles application
D) Query Browser application
2. Master Data Management and Migration
Accounting to the SAP Activate methodology in what phase is data load executed?
A) Prepare
B) Realize
C) Deploy
D) Explorer
3. Your supplier pays less than the invoice amount without indicating a reason How can you create a dispute case? 3 answers
A) Manually within the Process Receivables screen
B) Automatically with the dunning program
C) Manually when posting the payment
D) Automatically when generating the collection worklist
E) Automatically from payment processing
4. Fit-to-Standard Workshop
Which of the following are outcomes of the Fit-to-Standard workshop? 3 answers
A) System landscape optimization
B) Gap identification and mitigation
C) Solution impact on business processes
D) Identification of source code changes
E) Expert configuration definition
5. User Management
Which business partner roles are created during inbound processing of employee data? 2 answer
A) Contact person
B) Supplier
C) Employee
D) Customer
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B,D | Question # 4 Answer: B,C,E | Question # 5 Answer: B,C |
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