Last Updated: Aug 17, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Structures and Master Data | 15% | - General ledger master data - Data migration principles - Customer and vendor master data - Asset accounting master data - Enterprise structure configuration |
| Topic 2: General Ledger Accounting | 20% | - Parallel ledgers and currencies - Financial statement configuration - Period-end closing activities - Document posting and journal entries |
| Topic 3: Integration and Reporting | 10% | - SAP Fiori apps for finance - Integration with S/4HANA Cloud modules - Embedded analytics and reporting tools |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - SAP Activate phases and best practices - Starter system and project preparation - Fit-to-Standard workshops |
| Topic 5: Accounts Payable | 15% | - Invoice processing and verification - Payment processing and bank integration - Automatic payment program - Vendor balance analysis |
| Topic 6: Asset Accounting | 10% | - Year-end closing for assets - Depreciation calculation and posting - Asset master data setup - Acquisitions, transfers, and retirements |
| Topic 7: Accounts Receivable | 15% | - Credit management and dunning - Dispute and collections management - Incoming payments and clearing - Customer invoice creation |
1. What is the organizational unit at the top-most level in SAP S/4HANA Cloud?
A) Operating concern
B) Company code
C) Plant
D) Controlling area
2. How can you change the ID mappings in a chart of accounts after the Quality system in activated?
A) Request changes through the SAP Service Center
B) Use the self-service configuration
C) Use SAP Solution Manger
D) Set up a new client
3. Integrations with Ariba You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A) Start finding sources of supply for purchase requisitionsc
B) Transfer promotion discounts to your customers.
C) Transfer sales orders to your customers
D) Transfer purchase orders to your suppliers
E) Transfer suggestions of discounts for early invoice payment to your suppliers
4. What must you do to indicate that a bank account is used as a house bank account in SAP S/4HANA Cloud?
A) Call the SAP services desk to add the bank ID in the bank directory
B) Create a new set of general ledgers accounts for the new bank account
C) Assign the payment signatories for the bank account transactions
D) Maintain the account ID in the connectivity path for the bank account
5. Which of the following are mandatory global parameter fields for consolidation? 3 answers
A) Consolidation area
B) Consolidation chart of accounts
C) Consolidation version
D) Fiscal year/period
E) Controlling area
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,D,E | Question # 4 Answer: D | Question # 5 Answer: A,B,E |
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