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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 18% | - Incoming payments and dunning - Invoice and credit memo processing - Down payments and guarantees - Customer master data |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Financial Closing and Reporting | 10% | - Embedded analytics and reporting - Financial statement configuration - Period-end and year-end close |
| Asset Accounting | 14% | - Acquisitions, retirements, transfers - Asset classes and master data - Period-end closing for assets - Depreciation and valuation |
| Accounts Payable | 18% | - Special G/L transactions - Invoice processing and verification - Vendor master data - Payment runs and clearing |
| SAP Activate Methodology and Cloud Implementation | 12% | - Fit-to-Standard workshops - Best practices and scope items - SAP Activate phases for cloud |
| Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Organizational structures in finance - Journal entry processing - Accruals and deferrals |
Why is de-coupling your extensions from SAP S/4HANA Cloud required? Note: There are 2 correct Answers to this question.
Correct Answer: C,D 🗳️
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
Correct Answer: A,C,D 🗳️
To which table does the SAP S/4HANA Cloud system write commitment values?
Correct Answer: C 🗳️
Which Key Performance Indicators are available in the Treasury Executive Dashboard in SAP Analytics Cloud? Note: There are 2 correct Answers to this question.
Correct Answer: B,C 🗳️
Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.
Correct Answer: A,D 🗳️
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