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| Section | Weight | Objectives |
|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments
|
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture
|
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers
|
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control
|
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q56-Q61):
NEW QUESTION # 56
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. One noted item
- B. Two statistical line items
- C. One statistical line item
- D. Two noted items
Answer: C
NEW QUESTION # 57
At which level do you define functional areas?
- A. Client
- B. Company code
- C. Controlling area
- D. Financial statement version
Answer: C
NEW QUESTION # 58
Where do you assign the currency type?
- A. Valuation area
- B. Ledger
- C. Accounting principle
- D. Company
Answer: B
NEW QUESTION # 59
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Integrate clean core practices in the end-to-end value process chain.
- B. Establish an organizational structure technical foundation transformation methodology for clean core.
- C. Establish release management.
- D. Establish regular housekeeping tasks procedures.
- E. Define roles responsibilities as part of a process transformation office.
Answer: B,C,E
NEW QUESTION # 60
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Chart of Accounts
- B. Asset Class
- C. Account determination
- D. Depreciation area
Answer: A,B
NEW QUESTION # 61
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