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| Section | Weight | Objectives |
|---|
| Topic 1: Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data
|
| Topic 2: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
|
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
|
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
| Topic 5: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
|
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):
NEW QUESTION # 15
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Adjustment G/L account for foreign currency
- B. Individual supplier accounts with special G/L indicator
- C. Alternative reconciliation G/L account
- D. Supplier reconciliation G/L account
Answer: A
NEW QUESTION # 16
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment activation can be reversed.
- B. The segment appears in the screen layout for asset master data.
- C. The segment appears in the additional account assignment configuration.
- D. The segment is automatically updated in existing asset master data.
Answer: B,C
NEW QUESTION # 17
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The authorization to post to special periods
- B. The start end date of posting periods
- C. The posting periods open for posting
- D. The number of posting periods
Answer: B,D
NEW QUESTION # 18
Which model can be used for ABAP cloud-native development?
- A. The SAP S/4HANA Cloud Extensibility Model
- B. ABAP RESTful Application Programming Model
- C. The ABAP Cloud Development Model
Answer: C
NEW QUESTION # 19
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Actual inventory method
- B. Periodic inventory method
- C. Cycle counting method
- D. Continuous inventory method
- E. Stard inventory method
Answer: B,C,D
NEW QUESTION # 20
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