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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments |
| Topic 2: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 4: 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 |
| Topic 5: 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 |
| Topic 6: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control |
| Topic 7: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
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NEW QUESTION # 37
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: B,D,E
NEW QUESTION # 38
Where do you assign the group chart of accounts?
Answer: A
NEW QUESTION # 39
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 40
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
Answer: B
NEW QUESTION # 41
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
Answer: B
NEW QUESTION # 42
......
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