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| Section | Weight | Objectives |
|---|
| Topic 1: General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
|
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| Topic 3: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
|
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
|
| Topic 5: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
|
| Topic 6: 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 (Q66-Q71):
NEW QUESTION # 66
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Posting key
- B. Assignment
- C. Document number
- D. Document type
Answer: D
NEW QUESTION # 67
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Non-operating Expense or Income
- B. Cash Account
- C. Secondary Costs
- D. Primary Costs or Revenue
- E. Balance Sheet Account
Answer: A,C,D
NEW QUESTION # 68
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- B. Posting is done in FI-AA in FI-GL online in real time.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
Answer: C
NEW QUESTION # 69
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross task list monitoring of task status.
- B. It allows cross template maintenance.
- C. It allows cross task list execution of tasks.
- D. It covers multiple companies with same or similar tasks.
Answer: B,D
NEW QUESTION # 70
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts to G/L in real time
- C. Posts APC real time depreciation periodically
- D. Posts to G/L periodically
Answer: D
NEW QUESTION # 71
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