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| Section | Weight | Objectives |
|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data
|
| Topic 2: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation
|
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data
|
| Topic 4: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting
|
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Topic 6: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Topic 7: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):
NEW QUESTION # 60
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. Document splitting
- B. Segments
- C. Profit centers
- D. Profitability segments
- E. Business areas
Answer: B,C,E
NEW QUESTION # 61
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Chart of Accounts
- C. Asset Class
- D. Account determination
Answer: B,C
NEW QUESTION # 62
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Issue customer invoice
- B. Do PGI (Post Goods Issue)
- C. Create billing document
- D. Create delivery document
Answer: B
NEW QUESTION # 63
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. Business area
- C. Segment
- D. Functional area
Answer: D
NEW QUESTION # 64
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
- A. Intelligent Suite
- B. Business Network
- C. Industry Cloud
- D. Experience Management
Answer: C
NEW QUESTION # 65
......
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