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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 14% | - Asset classes and master data - Acquisitions, retirements, transfers - Depreciation and valuation - Period-end closing for assets |
| Accounts Receivable | 18% | - Customer master data - Down payments and guarantees - Incoming payments and dunning - Invoice and credit memo processing |
| Accounts Payable | 18% | - Payment runs and clearing - Invoice processing and verification - Special G/L transactions - Vendor master data |
| Financial Closing and Reporting | 10% | - Financial statement configuration - Embedded analytics and reporting - Period-end and year-end close |
| SAP Activate Methodology and Cloud Implementation | 12% | - SAP Activate phases for cloud - Best practices and scope items - Fit-to-Standard workshops |
| Integration and Data Migration | 6% | - Data migration using SAP tools - Integration with other modules |
| Organizational Units and General Ledger | 22% | - Chart of accounts and ledgers - Journal entry processing - Organizational structures in finance - 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: B,D 🗳️
What determines the set of data migration objects available from the Migrate Your Data application?
Correct Answer: D 🗳️
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
Correct Answer: A 🗳️
Which business scenarios does the Two-Tier ERP deployment scenario offer? Note: There are 2 correct Answers to this question.
Correct Answer: A,D 🗳️
Which substitution types can you configure for journal entry substitution rules? Note: There are 3 correct Answers to this question.
Correct Answer: B,C,D 🗳️
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