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| Section | Weight | Objectives |
|---|
| Topic 1: 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
|
| Topic 2: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas
|
| Topic 3: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control
|
| Topic 4: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Topic 5: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement
|
| Topic 6: 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
|
| Topic 7: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q50-Q55):
NEW QUESTION # 50
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
- A. You have not closed the previous fiscal year.
- B. You have not posted depreciation completely.
- C. You have incomplete asset master records.
- D. You have not run the settlement for your assets under construction.
Answer: B
NEW QUESTION # 51
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Profit center
- B. Segment
- C. Business area
- D. Company code
Answer: D
NEW QUESTION # 52
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Line item grace period
- B. Payment deadline
- C. Days in arrears
- D. Interest indicator
Answer: B,C
NEW QUESTION # 53
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports customers in understing their stakeholder's needs.
- B. It helps customers to collaborate to build flexible value chains.
- C. It provides data management analytics.
- D. It supports application development integration.
Answer: C,D
NEW QUESTION # 54
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be linked to leading ledger OL.
- B. It must always post in real time.
- C. It must be defined as a cost accounting valuation area type.
- D. It cannot take over values from other areas.
Answer: B,C
NEW QUESTION # 55
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