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| Section | Weight | Objectives |
|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Invoice processing and payments - Credit management and dunning - Vendor and customer master data
|
| Topic 2: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control
|
| Topic 3: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Accruals and deferrals
|
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments
|
| Topic 5: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
|
| Topic 6: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Topic 7: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q29-Q34):
NEW QUESTION # 29
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They generate postings that do not balance.
- B. They update the general ledger in Entry View only.
- C. They generate statistical postings.
- D. They are managed as open items on customer vendor accounts.
- E. They can be accessed by the payment program the dunning program.
Answer: A,C,D
NEW QUESTION # 30
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Customer Accounting Document
- B. Make Bank Transfers
- C. Accounts Payable Overview
- D. Manage Chart of Accounts
Answer: B,D
NEW QUESTION # 31
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- B. It is a solution embedded in the SAP S/4HANA core.
- C. It is a solution that can be integrated with Group Reporting.
- D. It is a solution that facilitates transaction matching between systems in Central Finance.
Answer: B,D
NEW QUESTION # 32
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
- A. You have not run the settlement for your assets under construction.
- B. You have incomplete asset master records.
- C. You have not closed the previous fiscal year.
- D. You have not posted depreciation completely.
Answer: D
NEW QUESTION # 33
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Profit center
- B. Segment
- C. Business area
- D. Functional area
Answer: D
NEW QUESTION # 34
......
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