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| Section | Weight | Objectives |
|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting
|
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Depreciation calculation and posting
|
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Month-end and year-end closing activities
|
| 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
|
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments
|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q70-Q75):
NEW QUESTION # 70
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Reference date
- B. Payment date
- C. Order date
- D. Baseline date
Answer: D
NEW QUESTION # 71
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Contingent Workforce
- B. Human Capital Management
- C. Travel
- D. Sales
- E. Procurement
Answer: A,C,E
NEW QUESTION # 72
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Profit center
- B. Segment
- C. Business area
- D. Functional area
Answer: D
NEW QUESTION # 73
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Country
- B. Client
- C. Company code
- D. Exchange rate type
Answer: B,D
NEW QUESTION # 74
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that can be integrated with Group Reporting.
- B. It is a solution embedded in the SAP S/4HANA core.
- C. It is a solution that facilitates transaction matching between systems in Central Finance.
- D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
Answer: B,C
NEW QUESTION # 75
......
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