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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Vendor and customer master data - Invoice processing and payments |
| 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 |
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Integration between financial accounting components - Document types, number ranges and validations |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
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NEW QUESTION # 70
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
Answer: A,B,C
NEW QUESTION # 71
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 72
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.
Answer: A,B,E
NEW QUESTION # 73
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?
Answer: A
NEW QUESTION # 74
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 75
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