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| Section | Weight | Objectives |
|---|---|---|
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
| Accounts Payable | 18% | - Vendor master data - Special G/L transactions - Payment runs and clearing - Invoice processing and verification |
| SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Asset Accounting | 14% | - Acquisitions, retirements, transfers - Depreciation and valuation - Period-end closing for assets - Asset classes and master data |
| Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Journal entry processing - Accruals and deferrals - Organizational structures in finance |
| Accounts Receivable | 18% | - Down payments and guarantees - Invoice and credit memo processing - Incoming payments and dunning - Customer master data |
1. Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
A) Business process flows
B) Business process test automates
C) Legacy system configurations
D) Test scripts
2. Two partners agree on a financial transaction with a repayment at the end of the contract with no interest payments made during the term. Which financial transaction is used?
A) Deposit at notice
B) Cash flow transaction
C) Bilateral facility
D) Commercial paper
3. For which objects can you perform budget availability control? Note: There are 2 correct Answers to this question.
A) Cost Center
B) Project
C) Profit Center
D) Internal Order
4. Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
A) Storage location
B) Sales office
C) Credit control area
D) Company code
5. Which of the following transactions updates values in Profitability Analysis (CO-PA) reporting?
A) Run allocations
B) Enter statistical key figure
C) Post asset acquisition
D) Maintain activity prices
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: A,D | Question # 5 Answer: A |
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