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| Section | Weight | Objectives |
|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts
|
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
|
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
|
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q38-Q43):
NEW QUESTION # 38
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.
- A. Profitability segments
- B. Profit centers
- C. Business areas
- D. Document splitting
- E. Segments
Answer: B,C,E
NEW QUESTION # 39
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The ABAP Cloud Development Model
- C. The SAP S/4HANA Cloud Extensibility Model
Answer: B
NEW QUESTION # 40
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. OData
- C. RFC
- D. IDoc
Answer: A,B
NEW QUESTION # 41
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reset reverse the clearing document
- B. Reset the clearing document
- C. Repost the clearing document
- D. Reverse the clearing document
Answer: A,D
NEW QUESTION # 42
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Interest indicator
- B. Line item grace period
- C. Payment deadline
- D. Days in arrears
Answer: C,D
NEW QUESTION # 43
......
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