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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: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts
|
| Topic 3: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
|
| Topic 4: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
|
| Topic 5: 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 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 (Q18-Q23):
NEW QUESTION # 18
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must be located in the same country.
- B. They must belong to the same controlling area.
- C. They must have the same configuration for payment transactions.
- D. They must all belong to the same company.
Answer: A
NEW QUESTION # 19
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 60 = Global company currency
- B. 40 = Hard currency
- C. 10 = Company code currency
- D. 30 = Group currency
- E. 00 = Document currency
Answer: A,C,D
NEW QUESTION # 20
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The credit memo was entered in Financial Accounting.
- B. The field "Reference" of the credit memo is blank.
- C. The due date determined based on the entered payment terms is in the past.
- D. The credit memo was created without reference to an invoice.
Answer: A,D
NEW QUESTION # 21
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Tolerance group
- B. Account type
- C. Account group
- D. Chart of accounts
Answer: C
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 activation can be reversed.
- B. The segment appears in the additional account assignment configuration.
- C. The segment is automatically updated in existing asset master data.
- D. The segment appears in the screen layout for asset master data.
Answer: B,D
NEW QUESTION # 23
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