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| Section | Weight | Objectives |
|---|
| 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
|
| Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data
|
| 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 - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting
|
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q69-Q74):
NEW QUESTION # 69
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Client
- B. Country
- C. Company code
- D. Exchange rate type
Answer: A,D
NEW QUESTION # 70
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 trigger elimination of intercompany revenues & costs based on rules configured
- B. To highlight solve intercompany data discrepancy triggering a workflow
- C. To generate automatic elimination of intercompany AR/AP balances
- D. To generate automatic posting to correct intercompany discrepancy
Answer: B,C
NEW QUESTION # 71
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Functional area
- B. Profit center
- C. Segment
- D. Business area
Answer: A
NEW QUESTION # 72
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Profit center
- B. Segment
- C. Company code
- D. Business area
Answer: C
NEW QUESTION # 73
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The original document the payment are cleared.
- B. The residual item becomes a new receivable.
- C. Both the original open item the residual item remain on the account as open items.
- D. The residual item is written off to a cost account.
Answer: B,C
NEW QUESTION # 74
......
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