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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 8% - 12% | - Depreciation processing - Asset acquisition and retirement - Asset reporting - Asset master records |
| Integration and Extensibility | < 10% | - Integration with logistics processes - Business partners - Key user extensibility |
| Accounts Payable | 8% - 12% | - Automatic payment program - Invoice processing - Vendor master data - Payment processing |
| Data Migration | < 10% | - Migration cockpit - Transactional data migration - Master data migration |
| SAP S/4HANA Cloud Implementation Fundamentals | 11% - 20% | - Cloud implementation lifecycle - SAP Activate methodology - System landscape and provisioning - Fit-to-Standard workshops |
| Accounts Receivable | 8% - 12% | - Credit management integration - Dunning procedures - Customer master data - Incoming payments |
| General Ledger Accounting | 11% - 20% | - Chart of accounts - Parallel accounting - Financial closing operations - Journal entries |
| Financial Accounting Configuration | 11% - 20% | - Posting periods - Fiscal year variants - Document control - Organizational structures |
| Financial Closing and Reporting | 8% - 12% | - Analytics and KPIs - Period-end closing - Year-end closing - Financial statement reporting |
What is use When triggering the P-system?
Correct Answer: A,C,D,E 🗳️
What is system provisioning?
Correct Answer: C 🗳️
How to run the Audit Journal Report for the current year?
Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
What is process for settling maintenance orders?
Correct Answer: A,B,C 🗳️
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