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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Data Migration and Integration | 15% | - Data migration using staging tables - Data migration strategies and tools - Integration with SAP and non-SAP systems |
| Topic 2: Fit-to-Standard and Business Process Configuration | 25% | - Core business process configuration - Fit-to-Standard workshop preparation and execution - Process adaptation and extension options |
| Topic 3: Central Business Configuration | 20% | - Configuration scope definition - Organizational structure setup - Authorization and access management |
| Topic 4: Extensibility and User Experience | 10% | - Custom apps and extensions - SAP Fiori Launchpad configuration - User role and page customization |
| Topic 5: Testing and Deployment | 15% | - Go-live preparation and support - Test planning and execution - Post-go-live activities and maintenance |
| Topic 6: Cloud ERP and Implementation Basics | 15% | - Implementation methodology and project phases - System landscape and architecture - Cloud deployment models and concepts |
1. SIMULATION
Create a Custom Launchpad Space and Page
Business Scenario
You are building a custom business role that will be assigned to all employees in the organization. The business role and its corresponding Launchpad Space and Page need to include the apps that have been granted through the business catalogs assigned to the business role to ensure employees have an easy time finding the relevant applications.
Note: In the task below, always replace ###### with the last 6 digits of your group number.
Note:
Make sure to use the EXACT names/values/spaces as they are listed in the task.
Even forgetting a space or a number will cause the validation of the task to fail and be marked as incorrect.
Task:
Assign the business catalogs listed below to the business role and save:
HCM - Employee Self Service (SAP_HCM_BC_EMP_PC)
Concur - Employee Self-Service (SAP_CON_BC_CTE_ESS_PC)
2. SIMULATION
Set up an Integration Scenario
Business Scenario
You are responsible for setting up the Bank Integration with File Interface (1EG). During an actual implementation, you would first download the Set-up Instructions for the business process from SAP Signavio Process Navigator. In this practical exam, all the information will be provided to you, so you do not need to download the Set-up Instructions.
Prerequisites
Note:
In the task below, always replace ###### with the last 6 digits of your group number.
Note:
Make sure to use the EXACT names/values/spaces as they are listed in the task. Even forgetting a space or a number will cause the validation of the task to fail and be marked as incorrect.
Your Task
Create a Communication Arrangement for Finance - Account Receivable Bank Statement Integration with the information below and save.
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: Only visible for members |
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