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| Section | Weight | Objectives |
|---|
| Topic 1: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
|
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
|
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Configure validations and document types - Utilize reporting tools and manage number ranges
|
| Topic 4: Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys
|
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| Topic 6: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):
NEW QUESTION # 16
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Determine the exchange rate type
- B. Define the posting reversal date for the valuation posting
- C. Define the valuation procedure
- D. Define the document type for the valuation posting
- E. Determine the G/L accounts for the valuation posting
Answer: A,C,D
NEW QUESTION # 17
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Chart of accounts
- B. Account type
- C. Tolerance group
- D. Account group
Answer: D
NEW QUESTION # 18
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Account determination
- C. Chart of Accounts
- D. Asset Class
Answer: C,D
NEW QUESTION # 19
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Continuous inventory method
- B. Actual inventory method
- C. Cycle counting method
- D. Stard inventory method
- E. Periodic inventory method
Answer: A,C,E
NEW QUESTION # 20
Where do you assign the group chart of accounts?
- A. Company
- B. Company code
- C. General ledger account
- D. Operating chart of accounts
Answer: D
NEW QUESTION # 21
......
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