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| Section | Objectives |
|---|---|
| Topic 1: Data Migration and Integration | - Integration Scenarios and Tools - Migration Cockpit and Data Loads |
| Topic 2: Project Preparation and Fit-to-Standard Workshops | - Building Implementation Teams - Gathering Business Requirements |
| Topic 3: Fiori Launchpad and Security | - Configuring Fiori Applications and Roles - Identity and Access Management |
| Topic 4: Cloud Implementation Fundamentals | - Understanding SAP S/4HANA Cloud Public Edition - Cloud Mindset and SAP Activate Methodology |
| Topic 5: System Configuration and Scoping | - System Landscape and Authorization Setup - SAP Central Business Configuration (CBC) |
| Topic 6: Testing and Go-Live Readiness | - Business Process Testing - Go-Live Verification Tasks |
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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