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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cash Management | 8% - 12% | - Bank Account Management
|
| Topic 2: Data Migration and Integration | < 10% | - Data Migration
|
| Topic 3: Extensibility and SAP Fiori | < 10% | - SAP Fiori Launchpad
|
| Topic 4: Financial Reporting and Analytics | 8% - 12% | - Embedded Analytics
|
| Topic 5: Asset Accounting | 8% - 12% | - Depreciation Processing
|
| Topic 6: General Ledger Accounting | 11% - 20% | - Journal Entry Processing
|
| Topic 7: Finance Configuration and Organizational Structures | 11% - 20% | - Enterprise Structure Setup
|
| Topic 8: Accounts Payable | 8% - 12% | - Supplier Invoice Processing
|
| Topic 9: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - SAP S/4HANA Cloud Architecture
|
| Topic 10: Accounts Receivable | 8% - 12% | - Customer Accounting
|
1. For which activity do you use SAP S/4HANA Cloud for Credit Integration? Note: There are 2 correct Answers to this question.
A) Supplement internal customer data to better monitor a customer's credit risk
B) Notify an external credit agency about outstanding customer payments
C) Calculate a customer's real-time credit limit based on a manual credit rating
D) Import customer credit ratings from external credit rating agencies
2. You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?
A) Data Wrangling
B) Data Actions
C) Input Tasks
D) Value Driver Trees
3. 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) Bilateral facility
B) Deposit at notice
C) Commercial paper
D) Cash flow transaction
4. Which activity do you perform during the data load preparation?
A) Define specifications for data extraction on legacy system
B) Fill in migration templates with legacy data
C) Simulate data load in the new cloud system
D) Resolve data issues from the simulation process
5. 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) Delete the Bank Account
B) Close the Bank Account
C) Activate the Bank Account
D) Revert to Active
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B,C |
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