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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation |
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NEW QUESTION # 61
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
Answer: B
NEW QUESTION # 62
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
Answer: A,D,E
NEW QUESTION # 63
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 64
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
Answer: C
NEW QUESTION # 65
In the stard sales process when is the COGS posting generated in Financial Accounting?
Answer: B
NEW QUESTION # 66
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