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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scope Item Level Implementation for Analytics and Cross Topics | 11% - 20% | - Embedded analytics - Output management - Extensibility and integration overview |
| Topic 2: Configuration and the SAP Fiori Launchpad | 11% - 20% | - Configuration activities - SAP Fiori Launchpad - Self-Service Configuration UIs |
| Topic 3: Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops | 11% - 20% | - Fit-to-Standard analysis - Project team roles and responsibilities - SAP Activate methodology |
| Topic 4: Data Migration and Business Process Testing | 11% - 20% | - Business process testing - Migration tools - Data migration approach |
| Topic 5: Scope Item Level Implementation for Core Sales | > 20% | - Shipping and delivery - Billing and returns processing - Lead and opportunity management - Sales quotation processing - Sales order processing |
| Topic 6: System Landscapes and Identity Access Management | < 10% | - Business roles and authorizations - System landscape strategy - Identity and access management |
| Topic 7: Integration and Extensibility | < 10% | - Key-user extensibility - Communication arrangements - Integration scenarios |
Question 1
Which project team is responsible for preparing and performing the master data loads?
A. Basis team
B. Project leader team
C. Customer project team
D. Implementation team
Question 2
Which tools support your customer to reduce days sales outstanding? 3 answers
A. Collections Management
B. Dispute Management
C. Treasury Management
D. Credit Management
E. Funds Management
Question 3
Which organizational units are directly linked to a plant? (2)
A. Company code
B. Storage location
C. Sales office
D. Credit control area
Question 4
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.
A. Create the change request
B. Write the extension specifications
C. Propose possible solutions
D. Document the gap in detail
Question 5
You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate? Please choose the correct answer.
A. Intention to pass a credit to the customer
B. Authorization to pass a credit
C. Customer's intention to buy the goods
D. Delivery of credit memo to the customer
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,B,D | Question 3 Answer: A,B | Question 4 Answer: D | Question 5 Answer: A |
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