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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data |
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NEW QUESTION # 21
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 22
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 23
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
Answer: C
NEW QUESTION # 24
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
Answer: B,C,D
NEW QUESTION # 25
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: C
NEW QUESTION # 26
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