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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting - Chart of accounts and G/L account master data |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Credit management and dunning - Vendor and customer master data - Special G/L transactions and down payments |
| Topic 3: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing |
| Topic 4: 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 |
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 6: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 7: Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Foreign currency valuation and remeasurement |
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NEW QUESTION # 26
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
Answer: D
NEW QUESTION # 27
Which of the following can you use to explore released APIs?
Answer: B
NEW QUESTION # 28
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
Answer: D
NEW QUESTION # 29
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 30
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?
Answer: B
NEW QUESTION # 31
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