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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Cloud Implementation | 12% | - Best practices and scope items - SAP Activate phases for cloud - Fit-to-Standard workshops |
| Topic 2: Accounts Payable | 18% | - Vendor master data - Invoice processing and verification - Payment runs and clearing - Special G/L transactions |
| Topic 3: Financial Closing and Reporting | 10% | - Period-end and year-end close - Embedded analytics and reporting - Financial statement configuration |
| Topic 4: Integration and Data Migration | 6% | - Integration with other modules - Data migration using SAP tools |
| Topic 5: Asset Accounting | 14% | - Acquisitions, retirements, transfers - Asset classes and master data - Depreciation and valuation - Period-end closing for assets |
| Topic 6: Accounts Receivable | 18% | - Customer master data - Invoice and credit memo processing - Down payments and guarantees - Incoming payments and dunning |
| Topic 7: Organizational Units and General Ledger | 22% | - Accruals and deferrals - Journal entry processing - Chart of accounts and ledgers - Organizational structures in finance |
1. When processing a cross-company code transaction between 3 company codes, what is the minimum number of journal entries posted by the system?
A) 3
B) 4
C) 1
D) 6
2. You want to perform scripted calculations in your planning model. How can you achieve this on the SAP Analytics Cloud?
A) Value Driver Trees
B) Input Tasks
C) Data Actions
D) Data Wrangling
3. Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
A) Design programs or reports required to extract data and initiate data cleansing
B) Determine data requirements based on scenario reviews
C) Determine if public or private cloud is required for data migration
D) Review data load templates and determine data mapping
E) Perform full data load to determine the required loading times
4. Which of the following fields is maintained on the general data segment of the customer business partner?
A) Payment method supplement
B) House bank
C) Bank key
D) Lockbox
5. 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) Business process test
B) Integration test
C) String test
D) Unit test
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: A,B |
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