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| Section | Weight | Objectives |
|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges
|
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
| Topic 3: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
|
| Topic 4: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
|
| Topic 6: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):
NEW QUESTION # 32
On which level do you maintain the currency translation ratio between two currencies?
- A. Document type
- B. Valuation type
- C. Currency type
- D. Exchange rate type
Answer: D
NEW QUESTION # 33
Where do you assign the group chart of accounts?
- A. Company code
- B. Company
- C. General ledger account
- D. Operating chart of accounts
Answer: D
NEW QUESTION # 34
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The SAP S/4HANA Cloud Extensibility Model
- C. The ABAP Cloud Development Model
Answer: C
NEW QUESTION # 35
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. Payment Medium
- B. Foreign currency allowed
- C. Permitted Currencies
- D. Minimum maximum payment amounts
Answer: B,D
NEW QUESTION # 36
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. One noted item
- B. One statistical line item
- C. Two statistical line items
- D. Two noted items
Answer: B
NEW QUESTION # 37
......
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