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| Section | Weight | Objectives |
|---|
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control
|
| 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
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Vendor and customer master data - Invoice processing and payments - Credit management and dunning
|
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing
|
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q33-Q38):
NEW QUESTION # 33
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Company code
- B. Chart of accounts
- C. Chart of depreciation
- D. Client
Answer: B,C
NEW QUESTION # 34
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- B. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- D. Posting is done in FI-AA in FI-GL online in real time.
Answer: A
NEW QUESTION # 35
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Accounts Payable Overview
- B. Customer Accounting Document
- C. Make Bank Transfers
- D. Manage Chart of Accounts
Answer: C,D
NEW QUESTION # 36
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Order date
- B. Baseline date
- C. Payment date
- D. Reference date
Answer: B
NEW QUESTION # 37
Which object is used to directly support the preparation for consolidation?
- A. Company/Trading Partner
- B. Functional Areas
- C. Segments/Profit Centers
- D. Ledgers/Ledger Groups
Answer: D
NEW QUESTION # 38
......
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