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| Section | Weight | Objectives |
|---|
| Topic 1: Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys
|
| Topic 2: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
|
| Topic 3: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
|
| Topic 4: 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 5: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q68-Q73):
NEW QUESTION # 68
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution embedded in the SAP S/4HANA core.
- B. It is a solution that can be integrated with Group Reporting.
- C. It is a solution that facilitates transaction matching between systems in Central Finance.
- D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
Answer: A,C
NEW QUESTION # 69
What separates the leading ledger from other parallel stard ledgers?
- A. It is assigned to all company codes.
- B. It is used to represent the group valuation.
- C. It is used for performing segment reporting.
- D. It doesn't derive values from other ledgers.
Answer: D
NEW QUESTION # 70
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. System
- C. Company code
- D. Company
Answer: B,C
NEW QUESTION # 71
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Secondary costs resulting from an assessment
- B. Budgeted costs for a cost center
- C. Primary costs resulting from a distribution
- D. Plan depreciation amounts
- E. Intercompany postings
Answer: C,D,E
NEW QUESTION # 72
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 # 73
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