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| Section | Weight | Objectives |
|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments - Invoice processing and payments
|
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components
|
| Topic 3: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Topic 5: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers
|
| Topic 6: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation
|
| Topic 7: General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q78-Q83):
NEW QUESTION # 78
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Secondary Costs
- B. Primary Costs or Revenue
- C. Non-operating Expense or Income
- D. Cash Account
- E. Balance Sheet Account
Answer: A,B,C
NEW QUESTION # 79
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Baseline date
- B. Order date
- C. Reference date
- D. Payment date
Answer: A
NEW QUESTION # 80
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Posting period variant
- B. Source currency for group currency
- C. Fiscal year variant
- D. Operating chart of accounts
Answer: C,D
NEW QUESTION # 81
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Company
- B. Client
- C. Company code
- D. System
Answer: C,D
NEW QUESTION # 82
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 number of posting periods
- C. The authorization to post to special periods
- D. The start end date of posting periods
Answer: B,D
NEW QUESTION # 83
......
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