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| Section | Weight | Objectives |
|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
|
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management
|
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
|
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):
NEW QUESTION # 21
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Line item valuation for balance sheet accounts defined as open item management
- B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- C. Balance valuation on items for balance sheet accounts not defined as open item management
- D. Line item valuation for balance sheet accounts not defined as reconciliation account
Answer: A,D
NEW QUESTION # 22
At which level do you define functional areas?
- A. Client
- B. Controlling area
- C. Financial statement version
- D. Company code
Answer: B
NEW QUESTION # 23
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. Operating chart of accounts
- C. Fiscal year variant
- D. Source currency for group currency
Answer: B,C
NEW QUESTION # 24
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Start the dunning printout
- B. Approve the dunning proposal
- C. Maintain the parameters of the dunning program
- D. Change the dunning proposal
- E. Schedule the dunning run
Answer: C,D,E
NEW QUESTION # 25
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Business area
- B. Profit center
- C. Segment
- D. Plant
- E. Sales organization
Answer: A,B,C
NEW QUESTION # 26
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