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| Section | Weight | Objectives |
|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
|
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
|
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
|
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):
NEW QUESTION # 40
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have added an account to the wrong node it is included in the assets section.
- B. You have accounts that you have not assigned in the financial statement version.
- C. You have added an account to the liabilities node that belongs to the financial statement notes.
- D. You selected account group assignment by balance for an account it is displayed as a liability.
Answer: B,C
NEW QUESTION # 41
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. Secondary costs resulting from an assessment
- B. Primary costs resulting from a distribution
- C. Budgeted costs for a cost center
- D. Intercompany postings
- E. Plan depreciation amounts
Answer: B,D,E
NEW QUESTION # 42
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Source currency for group currency
- B. Operating chart of accounts
- C. Fiscal year variant
- D. Posting period variant
Answer: B,C
NEW QUESTION # 43
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Define the posting reversal date for the valuation posting
- B. Define the valuation procedure
- C. Determine the G/L accounts for the valuation posting
- D. Define the document type for the valuation posting
- E. Determine the exchange rate type
Answer: B,D,E
NEW QUESTION # 44
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.
- A. Segments
- B. Document splitting
- C. Profit centers
- D. Business areas
- E. Profitability segments
Answer: A,C,D
NEW QUESTION # 45
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