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Last Updated: Aug 11, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Asset master data - Acquisitions, transfers, and retirements - Depreciation calculation and posting |
| SAP Activate Methodology and Cloud Implementation | 15% | - Data migration fundamentals - Best practices and guided configuration - SAP Activate phases |
| Financial Closing and Reporting | 10% | - Integration across financial processes - Period-end and year-end closing - Financial statements |
| Management Accounting | 10% | - Cost center accounting - Internal order accounting - Profit center accounting |
| Accounts Receivable | 15% | - Credit management - Incoming payments and dunning - Customer master data |
| Financial Accounting Overview and Configuration | 20% | - Organizational structure - Document splitting and posting control - General ledger accounting |
| Accounts Payable | 15% | - Invoice processing and payments - Automatic payment program - Vendor master data |
1. How to add a group.
Note: There are 2 correct answers to this question.
A) When you have made this change, in the top right of the screen, select Transport.
B) The text New Group appears. Rename this so that it says Assorted Fields.
C) Right click to bring up the context menu and select Create Group.
D) In the Select a transport window, choose Local Object.
2. How to Download and maintain the generated migration template?
Note: There are 3 correct answers to this question.
A) To download the generated migration template, choose Download Template.
B) In the Download Template window, select BP Enterprise Management Cloud, then choose OK. The file
downloads to the Download directory within your session.
C) On the Warning screen, choose OK.
D) Choose the Files tab.
3. What is Semantic Adaption?
A) Adapt business processes to leverage new SAP S/4HANA innovation functionality
B) Adapt custom code to comply with SAP S/4HANA scope & data structure
C) Adjustment of technical infrastructure
D) Adapt integration (if applicable)
4. How to maintain the Bank Accountant assignment in the workflow.
Note: There are 3 correct answers to this question.
A) Make sure you are still logged on with user S4C-##.
B) In the field available, enter rule 74300006 and press Enter.
C) Take the value from column User ID and note it down.
D) In SAP Fiori, in the upper right hand corner, choose Search and enter Define Responsibilities. Press
Enter. The Responsibilities: Choose Rule window opens.
5. How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.
A) On the Fiori Launchpad, choose the tile Periodic Activities Schedule
Asset Accounting Jobs.
B) In the Job Template drop-down, select Depreciation Posting Run.
C) On the Cash Position Details screen, give the filter criterias from the table and press Go.
D) On the Application Jobs screen, select New.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B,D | Question # 3 Answer: A,B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B,D |
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