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| Section | Weight | Objectives |
|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments
|
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture
|
| Topic 3: Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation
|
| Topic 4: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments
|
| Topic 6: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Posting and document control - Chart of accounts and G/L account master data - Ledger concept and parallel accounting
|
| Topic 7: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):
NEW QUESTION # 30
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.
- A. Asset Class
- B. Chart of Accounts
- C. Depreciation area
- D. Account determination
Answer: A,B
NEW QUESTION # 31
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.
- A. Sort key
- B. Account number
- C. Field status group
- D. Account currency
Answer: C,D
NEW QUESTION # 32
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Valuated goods receipt on a purchase order with an asset as account assignment
- B. Asset transfer posting between asset classes
- C. Settlement of an investment order to an asset under construction
- D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
Answer: A,D
NEW QUESTION # 33
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 highlight solve intercompany data discrepancy triggering a workflow
- B. To generate automatic posting to correct intercompany discrepancy
- C. To generate automatic elimination of intercompany AR/AP balances
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Answer: A,C
NEW QUESTION # 34
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that facilitates transaction matching between systems in Central Finance.
- B. It is a solution embedded in the SAP S/4HANA core.
- C. It is a solution that can be integrated with Group Reporting.
- D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
Answer: A,B
NEW QUESTION # 35
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