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| Section | Weight | Objectives |
|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
|
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
| Topic 3: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
|
| Topic 4: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
|
| 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 (Q70-Q75):
NEW QUESTION # 70
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution embedded in the SAP S/4HANA core.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- D. It is a solution that can be integrated with Group Reporting.
Answer: A,B
NEW QUESTION # 71
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Sales
- B. Contingent Workforce
- C. Procurement
- D. Travel
- E. Human Capital Management
Answer: B,C,D
NEW QUESTION # 72
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Fixed asset number
- B. Supplier account
- C. Customer reconciliation account
- D. G/L account
Answer: B,D
NEW QUESTION # 73
Which object is used to directly support the preparation for consolidation?
- A. Company/Trading Partner
- B. Segments/Profit Centers
- C. Ledgers/Ledger Groups
- D. Functional Areas
Answer: C
NEW QUESTION # 74
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document per accounting principle & one document for all accounting principles
- B. One document per accounting principle
- C. Separate documents for each every accounting principle
- D. One document for all accounting principles
Answer: D
NEW QUESTION # 75
......
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