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| Section | Weight | Objectives |
|---|
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning
|
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts
|
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q69-Q74):
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 covers multiple companies with same or similar tasks.
- B. It allows cross task list execution of tasks.
- C. It allows cross template maintenance.
- D. It allows cross task list monitoring of task status.
Answer: A,C
NEW QUESTION # 70
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The 3 logistical steps each generate financial documents.
- B. The invoice needs to be created in reference to the goods receipt.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The purchase order needs to be created in reference to a purchase request.
Answer: C
NEW QUESTION # 71
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It provides data management analytics.
- B. It supports customers in understing their stakeholder's needs.
- C. It supports application development integration.
- D. It helps customers to collaborate to build flexible value chains.
Answer: A,C
NEW QUESTION # 72
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Baseline date
- B. Order date
- C. Payment date
- D. Reference date
Answer: A
NEW QUESTION # 73
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Define the document type for the valuation posting
- B. Determine the exchange rate type
- C. Define the valuation procedure
- D. Determine the G/L accounts for the valuation posting
- E. Define the posting reversal date for the valuation posting
Answer: A,B,C
NEW QUESTION # 74
......
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