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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 15% | - Customer invoice creation - Dispute and collections management - Incoming payments and clearing - Credit management and dunning |
| Topic 2: Asset Accounting | 10% | - Depreciation calculation and posting - Year-end closing for assets - Acquisitions, transfers, and retirements - Asset master data setup |
| Topic 3: Accounts Payable | 15% | - Payment processing and bank integration - Automatic payment program - Invoice processing and verification - Vendor balance analysis |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - Starter system and project preparation - Fit-to-Standard workshops - SAP Activate phases and best practices |
| Topic 5: General Ledger Accounting | 20% | - Parallel ledgers and currencies - Financial statement configuration - Document posting and journal entries - Period-end closing activities |
| Topic 6: Organizational Structures and Master Data | 15% | - Data migration principles - Asset accounting master data - General ledger master data - Enterprise structure configuration - Customer and vendor master data |
| Topic 7: Integration and Reporting | 10% | - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools - SAP Fiori apps for finance |
Which data is entered in the asset migration file for each asset master record?
Correct Answer: B 🗳️
How does the managed extensibility scenarios keep the life cycle of customer and partner code static? 2 answers
Correct Answer: B,D 🗳️
A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
Correct Answer: A,C 🗳️
Which of the following are mandatory global parameter fields for consolidation? 3 answers
Correct Answer: A,B,C 🗳️
Native Integrations for SAP Arba, SAP Hybris, and SAP Concur
How is master data replicated from SAP S/4HANA Cloud to SAP Concur?
Correct Answer: D 🗳️
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