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| Section | Weight | Objectives |
|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
|
| Topic 2: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
|
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
|
| Topic 4: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
|
| Topic 5: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts
|
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q26-Q31):
NEW QUESTION # 26
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be defined as a cost accounting valuation area type.
- B. It must be linked to leading ledger OL.
- C. It must always post in real time.
- D. It cannot take over values from other areas.
Answer: A,C
NEW QUESTION # 27
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance request
- B. Account statement
- C. Balance notification
- D. Balance confirmation
Answer: C
NEW QUESTION # 28
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Exchange rate type
- B. Country
- C. Company code
- D. Client
Answer: A,D
NEW QUESTION # 29
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- B. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is done in FI-AA in FI-GL online in real time.
Answer: C
NEW QUESTION # 30
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports customers in understing their stakeholder's needs.
- B. It helps customers to collaborate to build flexible value chains.
- C. It supports application development integration.
- D. It provides data management analytics.
Answer: C,D
NEW QUESTION # 31
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