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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control |
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Accruals and deferrals |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments |
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NEW QUESTION # 69
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 70
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
Answer: A,B,C
NEW QUESTION # 71
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
Answer: B,C,E
NEW QUESTION # 72
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 73
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 74
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