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| Section | Weight | Objectives |
|---|
| 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
|
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations
|
| General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting
|
| 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
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas
|
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):
NEW QUESTION # 55
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts APC real time depreciation periodically
- B. Does not post to G/L
- C. Posts to G/L periodically
- D. Posts to G/L in real time
Answer: C
NEW QUESTION # 56
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must be located in the same country.
- C. They must all belong to the same company.
- D. They must belong to the same controlling area.
Answer: B
NEW QUESTION # 57
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Payment deadline
- B. Days in arrears
- C. Line item grace period
- D. Interest indicator
Answer: A,B
NEW QUESTION # 58
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In an application specific table (ICADOCM)
- B. In the Accounting Document Segment table (BSEG)
- C. In the Universal Journal table (ACDOCA)
- D. In the Consolidation Journal table (ACDOCU)
Answer: D
NEW QUESTION # 59
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To generate automatic elimination of intercompany AR/AP balances
- B. To highlight solve intercompany data discrepancy triggering a workflow
- C. To generate automatic posting to correct intercompany discrepancy
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Answer: A,B
NEW QUESTION # 60
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