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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities |
| General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Currencies and currency settings - Document types, number ranges and validations - Integration between financial accounting components |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments |
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NEW QUESTION # 74
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.
Answer: B,D
NEW QUESTION # 75
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 76
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?
Answer: C
NEW QUESTION # 77
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
Answer: B,D
NEW QUESTION # 78
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 79
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