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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting |
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments - Vendor and customer master data |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Integration between financial accounting components - Document types, number ranges and validations - Currencies and currency settings |
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NEW QUESTION # 26
Which object is used to directly support the preparation for consolidation?
Answer: C
NEW QUESTION # 27
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 28
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 29
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
Answer: A,B,C
NEW QUESTION # 30
In the stard sales process when is the COGS posting generated in Financial Accounting?
Answer: B
NEW QUESTION # 31
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