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| Section | Weight | Objectives |
|---|---|---|
| Financial Operations | 8%–12% | - Scope Items: J60, J59, BD6, 1QM - Accounts Receivable - Payment Processing and Bank Statements - Accounts Payable |
| Treasury Management | >12% | - Cash and Liquidity Management - Scope Items: 1WV, 1X7, 1X1, 1X9, 1MN, 1S4 - Bank Accounting and Operations - Treasury Risk Management |
| Financial Reporting and Analytics | 8%–12% | - Embedded Analytics - Financial Statements and Insights - Fiori Reporting and Dashboards |
| Integration and Extensibility | 8%–12% | - Cross-module Integration - SAP Business Technology Platform Integration - Key User Extensibility |
| Accounting and Financial Close | >12% | - Period-End and Year-End Closing - General Ledger Accounting - Scope Items: J58, 1GA, 1GI, J62, 1GB, BFH - Asset Accounting |
| Cost Management and Profitability Analysis | 8%–12% | - Profitability Analysis - Scope Items: J54, J55 - Management Accounting Configuration - Overhead Cost Accounting |
| SAP Activate and Cloud Concepts | 8%–12% | - Cloud Security and Identity Management - Central Business Configuration - SAP Activate Methodology |
Question 1
Why do you perform realignment in Profitability Analysis (CO-PA)?
A. To correct posted general ledger accounts
B. To adjust assigned characteristics
C. To correct exchange rate valuation
D. To adjust derived values fields
Question 2
Which activity do you perform during the data load preparation?
A. Resolve data issues from the simulation process
B. Define specifications for data extraction on legacy system
C. Fill in migration templates with legacy data
D. Simulate data load in the new cloud system
Question 3
Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? (Choose two.)
A. String test
B. Business process test
C. Unit test
D. Integration test
Question 4
You are implementing the Treasury Trading via Trading Platforms functionality.
Which actions can you perform with the Manage Trade Requests App on the SAP Cloud Platform? Note:
There are 2 correct answers to this question.
A. Create hedge requests
B. Split request
C. Block requests
D. Select transaction rate
Question 5
How can you post accruals in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
A. Use Intelligent GR/IR Reconciliation
B. Use Commitments by Cost Center
C. Post them as manual journal entries
D. Transfer Purchase Orders into the Accrual Engine
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: B,D | Question 4 Answer: C,D | Question 5 Answer: C,D |
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