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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings - Organizational units and their assignments |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
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NEW QUESTION # 35
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
Answer: A,C,E
NEW QUESTION # 36
Which date must the system determine when you enter an invoice that needs to be paid?
Answer: D
NEW QUESTION # 37
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 38
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 39
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
Answer: D
NEW QUESTION # 40
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