Last Updated: Sep 12, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Reporting | 10% | - Embedded analytics and reporting tools - Integration with S/4HANA Cloud modules - SAP Fiori apps for finance |
| Topic 2: General Ledger Accounting | 20% | - Period-end closing activities - Financial statement configuration - Document posting and journal entries - Parallel ledgers and currencies |
| Topic 3: Accounts Receivable | 15% | - Dispute and collections management - Credit management and dunning - Incoming payments and clearing - Customer invoice creation |
| Topic 4: SAP Activate Methodology and Cloud Implementation | 15% | - Fit-to-Standard workshops - SAP Activate phases and best practices - Starter system and project preparation |
| Topic 5: Accounts Payable | 15% | - Automatic payment program - Payment processing and bank integration - Vendor balance analysis - Invoice processing and verification |
| Topic 6: Asset Accounting | 10% | - Depreciation calculation and posting - Acquisitions, transfers, and retirements - Year-end closing for assets - Asset master data setup |
| Topic 7: Organizational Structures and Master Data | 15% | - Data migration principles - General ledger master data - Customer and vendor master data - Enterprise structure configuration - Asset accounting master data |
Which of the following objects must be available before you can migrate the general ledger account balances from the legacy system to SAP S/4HANA Cloud? 2 answers
Which master data field of an asset sub-number must be identical to a master data field in the main asset number?
User Management
Which business partner roles are created during inbound processing of employee data? 2 answer
What are the steps for conducting automated business process testing? 3 answers
Native Integrations for SAP Arba, SAP Hybris, and SAP Concur
How is master data replicated from SAP S/4HANA Cloud to SAP Concur?
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