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| Section | Weight | Objectives |
|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments
|
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments
|
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data - Ledger concept and parallel accounting
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):
NEW QUESTION # 51
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Make Bank Transfers
- B. Customer Accounting Document
- C. Manage Chart of Accounts
- D. Accounts Payable Overview
Answer: A,C
NEW QUESTION # 52
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign two real cost centers in the asset master data.
- B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- D. You assign a real cost center a statistical cost center in the asset master data.
Answer: C
NEW QUESTION # 53
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Primary costs resulting from a distribution
- B. Intercompany postings
- C. Secondary costs resulting from an assessment
- D. Plan depreciation amounts
- E. Budgeted costs for a cost center
Answer: A,B,D
NEW QUESTION # 54
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Assign the ledger to a company code
- B. Define the underlying ledger
- C. Assign a chart of accounts to the ledger
- D. Include the ledger in a ledger group
Answer: A
NEW QUESTION # 55
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must be located in the same country.
- B. They must have the same configuration for payment transactions.
- C. They must belong to the same controlling area.
- D. They must all belong to the same company.
Answer: A
NEW QUESTION # 56
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