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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 18% | - Special G/L transactions - Payment runs and clearing - Invoice processing and verification - Vendor master data |
| Organizational Units and General Ledger | 22% | - Organizational structures in finance - Accruals and deferrals - Journal entry processing - Chart of accounts and ledgers |
| SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Fit-to-Standard workshops - Best practices and scope items |
| Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Accounts Receivable | 18% | - Down payments and guarantees - Invoice and credit memo processing - Incoming payments and dunning - Customer master data |
| Asset Accounting | 14% | - Depreciation and valuation - Period-end closing for assets - Asset classes and master data - Acquisitions, retirements, transfers |
| Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Period-end and year-end close - Financial statement configuration |
1. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
A) Unit test
B) Integration test
C) String test
D) Business process test
2. Which of the following postings update the ACDOCA universal journal table? Note: There are 2 correct Answers to this question.
A) Plan cost center allocation
B) Posting to statistical project
C) Enter statistical key figure values
D) Commitment values from purchase order
3. After approving a journal entry as a processor, you see the system has marked the posting as failed. How do you resolve this?
A) Create a new journal entry with the correct data and post it
B) Ask the requester to correct the journal entry and resubmit it
C) Correct the indicated errors in the original entry and post it
D) Ask the requester to create a new entry with the correct data and resubmit it
4. You have created a new bank account and saved it with status "Inactive". What action can you perform on the account? Note: There are 2 correct Answers to this question.
A) Close the Bank Account
B) Activate the Bank Account
C) Revert to Active
D) Delete the Bank Account
5. Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A) Maintain catalog roles
B) Maintain restrictions
C) Assign business catalogs to a business role
D) Assign PFCG profiles to a business role
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: C,D |
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