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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data - Invoice processing and payments |
| Topic 4: General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control |
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 6: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Topic 7: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
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NEW QUESTION # 12
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
Answer: A
NEW QUESTION # 13
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
Answer: A
NEW QUESTION # 14
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 15
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
Answer: A
NEW QUESTION # 16
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 17
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