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| Section | Weight | Objectives |
|---|
| Topic 1: Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data
|
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
| Topic 3: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments
|
| Topic 4: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
|
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q41-Q46):
NEW QUESTION # 41
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Plant
- B. Business area
- C. Profit center
- D. Sales organization
- E. Segment
Answer: B,C,E
NEW QUESTION # 42
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Foreign currency allowed
- B. Payment Medium
- C. Minimum maximum payment amounts
- D. Permitted Currencies
Answer: A,C
NEW QUESTION # 43
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment appears in the additional account assignment configuration.
- B. The segment is automatically updated in existing asset master data.
- C. The segment appears in the screen layout for asset master data.
- D. The segment activation can be reversed.
Answer: A,C
NEW QUESTION # 44
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?
- A. Document number
- B. Posting key
- C. Document type
- D. Assignment
Answer: C
NEW QUESTION # 45
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The posting periods open for posting
- B. The start end date of posting periods
- C. The authorization to post to special periods
- D. The number of posting periods
Answer: B,D
NEW QUESTION # 46
......
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