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| Section | Weight | Objectives |
|---|
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys
|
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices
|
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q67-Q72):
NEW QUESTION # 67
On which level do you maintain the currency translation ratio between two currencies?
- A. Exchange rate type
- B. Currency type
- C. Document type
- D. Valuation type
Answer: A
NEW QUESTION # 68
Which object is used to directly support the preparation for consolidation?
- A. Company/Trading Partner
- B. Functional Areas
- C. Segments/Profit Centers
- D. Ledgers/Ledger Groups
Answer: D
NEW QUESTION # 69
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- B. Settlement of an investment order to an asset under construction
- C. Valuated goods receipt on a purchase order with an asset as account assignment
- D. Asset transfer posting between asset classes
Answer: A,C
NEW QUESTION # 70
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Account statement
- B. Balance notification
- C. Balance confirmation
- D. Balance request
Answer: B
NEW QUESTION # 71
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Application Interface Framework
- C. SAP Business Accelerator Hub
Answer: C
NEW QUESTION # 72
......
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