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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Receivable | 8% - 12% | - Dunning procedures - Customer master data - Incoming payments - Credit management integration |
| Topic 2: General Ledger Accounting | 11% - 20% | - Financial closing operations - Journal entries - Parallel accounting - Chart of accounts |
| Topic 3: Accounts Payable | 8% - 12% | - Automatic payment program - Payment processing - Invoice processing - Vendor master data |
| Topic 4: Data Migration | < 10% | - Migration cockpit - Transactional data migration - Master data migration |
| Topic 5: SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - System landscape and provisioning - SAP Activate methodology - Fit-to-Standard workshops |
| Topic 6: Asset Accounting | 8% - 12% | - Asset acquisition and retirement - Asset master records - Asset reporting - Depreciation processing |
| Topic 7: Financial Accounting Configuration | 11% - 20% | - Posting periods - Fiscal year variants - Document control - Organizational structures |
| Topic 8: Integration and Extensibility | < 10% | - Integration with logistics processes - Key user extensibility - Business partners |
| Topic 9: Financial Closing and Reporting | 8% - 12% | - Year-end closing - Financial statement reporting - Period-end closing - Analytics and KPIs |
How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
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Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.
Correct Answer: A 🗳️
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.
Correct Answer: C,D 🗳️
How to post an invoice with the following details?
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How is the technical clearing account used during integrated asset acquisitions?
Note: There are 1 correct answers to this question.
Correct Answer: D 🗳️
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