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| Section | Weight | Objectives |
|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations
|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals
|
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments
|
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q80-Q85):
NEW QUESTION # 80
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L periodically
- B. Does not post to G/L
- C. Posts APC real time depreciation periodically
- D. Posts to G/L in real time
Answer: A
NEW QUESTION # 81
On which level do you maintain the currency translation ratio between two currencies?
- A. Valuation type
- B. Currency type
- C. Document type
- D. Exchange rate type
Answer: D
NEW QUESTION # 82
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Determine the G/L accounts for the valuation posting
- B. Define the posting reversal date for the valuation posting
- C. Define the valuation procedure
- D. Determine the exchange rate type
- E. Define the document type for the valuation posting
Answer: C,D,E
NEW QUESTION # 83
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has been blocked against postings.
- B. It has no open items.
- C. It has a zero balance.
- D. It has not been posted to.
Answer: B
NEW QUESTION # 84
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Cost center
- B. WBS element
- C. Profit center
- D. Internal order
Answer: D
NEW QUESTION # 85
......
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