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| Section | Weight | Objectives |
|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
|
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
|
| Topic 3: General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
|
| Topic 4: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
|
| 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 (Q36-Q41):
NEW QUESTION # 36
What do you configure for regrouping receivables payables?
- A. Calculation Method
- B. Provision Method
- C. Valuation Method
- D. Sort Method
Answer: D
NEW QUESTION # 37
On which level do you maintain the currency translation ratio between two currencies?
- A. Currency type
- B. Document type
- C. Valuation type
- D. Exchange rate type
Answer: D
NEW QUESTION # 38
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Tolerance group
- B. Chart of accounts
- C. Account group
- D. Account type
Answer: C
NEW QUESTION # 39
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must always post in real time.
- B. It cannot take over values from other areas.
- C. It must be defined as a cost accounting valuation area type.
- D. It must be linked to leading ledger OL.
Answer: A,C
NEW QUESTION # 40
Where do you assign the currency type?
- A. Ledger
- B. Company
- C. Accounting principle
- D. Valuation area
Answer: A
NEW QUESTION # 41
......
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