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| Section | Weight | Objectives |
|---|
| Topic 1: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
|
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
|
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
|
| Topic 5: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
|
| Topic 6: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q42-Q47):
NEW QUESTION # 42
Which object is used to directly support the preparation for consolidation?
- A. Functional Areas
- B. Ledgers/Ledger Groups
- C. Company/Trading Partner
- D. Segments/Profit Centers
Answer: B
NEW QUESTION # 43
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 30 = Group currency
- B. 60 = Global company currency
- C. 00 = Document currency
- D. 40 = Hard currency
- E. 10 = Company code currency
Answer: A,B,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. Profitability segments
- B. Segments
- C. Profit centers
- D. Business areas
- E. Document splitting
Answer: B,C,D
NEW QUESTION # 45
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Chart of depreciation
- B. Client
- C. Chart of accounts
- D. Company code
Answer: A,C
NEW QUESTION # 46
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. Fiscal year variant
- B. Posting period variant
- C. Source currency for group currency
- D. Operating chart of accounts
Answer: A,D
NEW QUESTION # 47
......
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