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| Section | Weight | Objectives |
|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
|
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
|
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
|
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
|
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
|
| 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 (Q22-Q27):
NEW QUESTION # 22
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment is automatically updated in existing asset master data.
- B. The segment activation can be reversed.
- C. The segment appears in the screen layout for asset master data.
- D. The segment appears in the additional account assignment configuration.
Answer: C,D
NEW QUESTION # 23
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal reason
- B. Document type
- C. Company code
- D. Reversal method
Answer: A
NEW QUESTION # 24
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Intercompany postings
- B. Secondary costs resulting from an assessment
- C. Primary costs resulting from a distribution
- D. Plan depreciation amounts
- E. Budgeted costs for a cost center
Answer: A,C,D
NEW QUESTION # 25
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting of take over values
- B. Posting the summary write off in G/L
- C. Setting the company code status for legacy data transfer
- D. Creation of master data
Answer: D
NEW QUESTION # 26
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Profit center
- B. Business area
- C. Segment
- D. Company code
Answer: D
NEW QUESTION # 27
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