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| Section | Weight | Objectives |
|---|
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals
|
| 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
|
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Depreciation calculation and posting
|
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Invoice processing and payments - Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments
|
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control - Periodic processing and reporting
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q64-Q69):
NEW QUESTION # 64
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment is automatically updated in existing asset master data.
- B. The segment appears in the additional account assignment configuration.
- C. The segment activation can be reversed.
- D. The segment appears in the screen layout for asset master data.
Answer: B,D
NEW QUESTION # 65
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports customers in understing their stakeholder's needs.
- B. It supports application development integration.
- C. It provides data management analytics.
- D. It helps customers to collaborate to build flexible value chains.
Answer: B,C
NEW QUESTION # 66
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Permitted Currencies
- B. Minimum maximum payment amounts
- C. Foreign currency allowed
- D. Payment Medium
Answer: B,C
NEW QUESTION # 67
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By setting the "identical" parameter as not activated in the account assignment configuration
- B. By creating a substitution in Financial Accounting line items
- C. By changing the corresponding error into a warning via configuration
- D. By removing the cost center from the asset master data
Answer: B
NEW QUESTION # 68
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 generate automatic elimination of intercompany AR/AP balances
- B. To trigger elimination of intercompany revenues & costs based on rules configured
- C. To generate automatic posting to correct intercompany discrepancy
- D. To highlight solve intercompany data discrepancy triggering a workflow
Answer: A,D
NEW QUESTION # 69
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