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| Section | Weight | Objectives |
|---|
| Topic 1: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys
|
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
|
| 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: General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
|
| Topic 5: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
|
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):
NEW QUESTION # 61
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Profit center
- B. Business area
- C. Segment
- D. Company code
Answer: D
NEW QUESTION # 62
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Days in arrears
- B. Interest indicator
- C. Line item grace period
- D. Payment deadline
Answer: A,D
NEW QUESTION # 63
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. Company code
- D. Chart of accounts
Answer: A,D
NEW QUESTION # 64
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Client
- B. Company
- C. System
- D. Company code
Answer: C,D
NEW QUESTION # 65
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- B. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
- C. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- D. A purchase order has a partial invoice receipt but not yet a goods receipt.
Answer: A,B
NEW QUESTION # 66
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