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| Section | Weight | Objectives |
|---|---|---|
| Data Migration | < 10% | - Transactional data migration - Migration cockpit - Master data migration |
| Financial Accounting Configuration | 11% - 20% | - Document control - Posting periods - Fiscal year variants - Organizational structures |
| Financial Closing and Reporting | 8% - 12% | - Year-end closing - Financial statement reporting - Analytics and KPIs - Period-end closing |
| Accounts Payable | 8% - 12% | - Automatic payment program - Payment processing - Vendor master data - Invoice processing |
| Integration and Extensibility | < 10% | - Business partners - Key user extensibility - Integration with logistics processes |
| Accounts Receivable | 8% - 12% | - Dunning procedures - Incoming payments - Credit management integration - Customer master data |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - System landscape and provisioning - SAP Activate methodology - Fit-to-Standard workshops |
| Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Asset reporting - Asset master records - Depreciation processing |
| General Ledger Accounting | 11% - 20% | - Parallel accounting - Chart of accounts - Journal entries - Financial closing operations |
1. What is SAP Best Practices Content offers project Accelerators?
A) Slide 8
B) Slide 6
C) Slide 7
D) Slide 9
2. What are the key users can adjust the business configuration using the following functions?
A) Evaluate which business processes and which country versions are active in your solution
B) SSC apps offered for the preselected scope
C) Viewing and adapting basic configuration setting of a solution
D) Guidance through configuration activities along the implementation phases of the project
3. What is system provisioning?
A) Enter 1000 in the Allocated Amount field.
B) No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
If integration is occurring all systems involved must be defined
C) On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D) In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
the invoice and the partial payment. No clearing has taken place.
4. What is use When triggering the P-system?
A) Content Lifecycle is ensured for any SSC UI change, or expert configuration change
B) The technical project lead ensures all transports to be executed according to the requests triggered by the
project team
C) All configurations carried out during the Realize phase are transported into the P-System of the
customer
D) Using them you can create database tables for segmentation, and design queries
E) The transport of configuration is triggered by the project team in close alignment with the customer
5. What is Project setup?
A) One of the most important tasks are the quarterly updates Non-events, barely noticeable but impact your
schedule There is a 2 week over lap that occurs so mangers must consider the releases when scheduling
B) On the Warning screen, choose OK.
C) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: A,B,C,E | Question # 5 Answer: A |
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