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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Topic 2: Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Topic 3: Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Topic 4: Asset Accounting | 11% - 15% | - Asset Transactions
|
| Topic 5: Financial Closing | 8% - 12% | - Period-End Activities
|
| Topic 6: General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
| Topic 7: Bank Accounting | 8% - 12% | - Bank Transactions
|
| Topic 8: Accounts Payable | 11% - 15% | - Business Transactions
|
1. In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.
A) Fiori app library
B) Fiori default values
C) Fiori tile group
D) Fiori tile catalog
2. Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question.
A) Line item total period
B) Company code
C) Number of dunning levels
D) Line item grace period
3. What kind of customization can users do on their launchpad? There are 2 correct answers to this question.
A) Create their own tile groups.
B) Change the icons on tiles.
C) Change the name of tile groups
D) Change the names of tiles.
4. Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer.
A) Monthly rent payments for an office building
B) One-time payment for one-year cloud storage service
C) One-time payment for fixing flooding damage
D) Monthly subscription to a financial newspaper
5. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.
A) Required
B) Hide
C) Display
D) Optional
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: D |
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