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| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Cloud Implementation | 15% | - Best practices and guided configuration - Data migration fundamentals - SAP Activate phases |
| Asset Accounting | 15% | - Depreciation calculation and posting - Asset master data - Acquisitions, transfers, and retirements |
| Accounts Payable | 15% | - Invoice processing and payments - Vendor master data - Automatic payment program |
| Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| Management Accounting | 10% | - Cost center accounting - Profit center accounting - Internal order accounting |
| Financial Accounting Overview and Configuration | 20% | - General ledger accounting - Document splitting and posting control - Organizational structure |
1. You receive a payment but it is not enough to cover the full amount. After communicating with your customer
you are informed there was a mistake in the transaction processing and you agree to settle it this time without
any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.
A) Enter the details as in the table and select Propose Items.
B) Move the new field so that it is between the Currency and Description fields
C) In the Open Items, select the open item with amount 100##
D) On the SAP Fiori Launchpad, select the app Post Incoming Payment.
2. During period end modules integrated with financials in cloud have process steps which are executed as part of
the finance period and year-end close?
A) period-end closing activities for maintenance orders, plant's and project
B) The inventory valuation at year end
C) Work Performance builder tools provide a simulation so that there in as enablement of the end user
D) Enable digital transformation and deliver on te hpromise of run simple
3. How to Perform a test run of the Balance Carry Forward to next year with the following data:
Note: There are 3 correct answers to this question.
A) Choose Notes and add a note for the changes made.
B) On the SAP Fiori Launchpad, choose the tile Carry Forward Balances in the Periodic Activities group of
the Launchpad
C) Select the item and click Carry Forward press Continue on the warning message.
D) Enter the data in the table and select Go.
4. How does Best Practices help?
A) On the Time-dependent tab page, enter the Cost Center, using the value in the table.
B) On the General tab page, enter the Description, using the value in the table
C) B/c you implement your application using already implemented processes integrates across the whole
cloud solution
D) On the Asset Master Worklist screen, in the filter area, enter the company code 1010 and Asset Class
1100, and choose Go.
5. What is Implementation Cockpit?
A) Data Migration Activities can be executed based on the Cloud Implementation Cockpit
B) based on the selected business Scenarios relevant data migration objects are proposed
C) For new customers a template based approach can be used
D) Enable digital transformation and deliver on te hpromise of run simple
E) existing customers can connect their SAP business Suite System
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B | Question # 3 Answer: B,D | Question # 4 Answer: C | Question # 5 Answer: A,B,C,E |
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