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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities |
| Topic 2: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings |
| Topic 4: General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting |
| Topic 5: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning |
| 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 # 56
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 57
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
Answer: B,C,E
NEW QUESTION # 58
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: A
NEW QUESTION # 59
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: D
NEW QUESTION # 60
How does the system determine the relevant accounting principle when performing foreign currency valuation?
Answer: C
NEW QUESTION # 61
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