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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 18% | - Incoming payments and dunning - Customer master data - Invoice and credit memo processing - Down payments and guarantees |
| Topic 2: Organizational Units and General Ledger | 22% | - Organizational structures in finance - Journal entry processing - Chart of accounts and ledgers - Accruals and deferrals |
| Topic 3: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Depreciation and valuation - Asset classes and master data - Period-end closing for assets |
| Topic 4: Accounts Payable | 18% | - Payment runs and clearing - Vendor master data - Invoice processing and verification - Special G/L transactions |
| Topic 5: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 6: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - Fit-to-Standard workshops - SAP Activate phases for cloud |
| Topic 7: Financial Closing and Reporting | 10% | - Period-end and year-end close - Financial statement configuration - Embedded analytics and reporting |
1. Which assignment does the cost center category control?
A) Profit center
B) Business area
C) Functional area
D) Funds center
2. What are the 3 key components of the Intelligent Enterprise SAP offering? Note: There are 3 correct Answers to this question.
A) Intelligent Technologies
B) Intelligent Suite
C) Intelligent Enterprise Architecture
D) Intelligent Data Analytics
E) Digital Platform
3. For which object do you maintain the activity price to perform activity allocation?
A) Internal order
B) Key figure
C) Profit center
D) Cost center
4. How can business users create new analytics content? Note: There are 3 correct Answers to this question.
A) Create additional key figures in existing data sources
B) Change existing data sources by adding filters
C) Create new data sources via joins of standard data sources
D) Combine current and historical data
E) Change underlying database tables of standard data sources
5. When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
A) After content activation
B) During content activation
C) Before initial content activation
D) Before defining the primary finance settings
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,E | Question # 3 Answer: D | Question # 4 Answer: A,C,E | Question # 5 Answer: A,C |
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