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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations |
| Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys |
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NEW QUESTION # 76
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
Answer: B,D,E
NEW QUESTION # 77
Where do you assign the currency type?
Answer: B
NEW QUESTION # 78
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
Answer: C
NEW QUESTION # 79
At which level do you define functional areas?
Answer: A
NEW QUESTION # 80
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
Answer: A,C,E
NEW QUESTION # 81
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