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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 2: General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments - Vendor and customer master data |
| Topic 4: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement - Month-end and year-end closing activities |
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 6: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers |
| Topic 7: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components - Organizational units and their assignments |
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NEW QUESTION # 52
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
Answer: B
NEW QUESTION # 53
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 54
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 55
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
Answer: B
NEW QUESTION # 56
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
Answer: A,C,D
NEW QUESTION # 57
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