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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments - Credit management and dunning |
| Topic 2: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control |
| Topic 3: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 4: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals |
| Topic 5: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas |
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components |
| Topic 7: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
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NEW QUESTION # 42
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
Answer: D
NEW QUESTION # 43
Which of the following can you use to explore released APIs?
Answer: B
NEW QUESTION # 44
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 45
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
Answer: A
NEW QUESTION # 46
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
Answer: C,D,E
NEW QUESTION # 47
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