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| Section | Weight | Objectives |
|---|---|---|
| Financial Accounting Overview and Configuration | 20% | - Organizational structure - General ledger accounting - Document splitting and posting control |
| Accounts Payable | 15% | - Invoice processing and payments - Vendor master data - Automatic payment program |
| Financial Closing and Reporting | 10% | - Financial statements - Period-end and year-end closing - Integration across financial processes |
| Management Accounting | 10% | - Profit center accounting - Cost center accounting - Internal order accounting |
| Asset Accounting | 15% | - Acquisitions, transfers, and retirements - Asset master data - Depreciation calculation and posting |
| Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - Best practices and guided configuration - SAP Activate phases |
You are preparing for data migration for a new SAP S/4HANA Cloud customer.
What must the customer do to prepare?
Note: There are 1 correct answers to this question.
Correct Answer: A 🗳️
How to maintain Business and User ID.
Note: There are 3 correct answers to this question.
Correct Answer: A,B,D 🗳️
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: B,C 🗳️
How to prepare phase?
Correct Answer: A,B 🗳️
How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.
Correct Answer: A,C,D 🗳️
Viewing page 1 out of 21 pages.
Viewing questions 1-5 out of 102 questions.
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