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| Section | Weight | Objectives |
|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting
|
| Topic 2: Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation
|
| Topic 3: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture
|
| Topic 5: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing
|
| Topic 6: 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
|
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):
NEW QUESTION # 48
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Continuous inventory method
- B. Periodic inventory method
- C. Cycle counting method
- D. Stard inventory method
- E. Actual inventory method
Answer: A,B,C
NEW QUESTION # 49
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Primary costs resulting from a distribution
- B. Secondary costs resulting from an assessment
- C. Plan depreciation amounts
- D. Intercompany postings
- E. Budgeted costs for a cost center
Answer: A,C,D
NEW QUESTION # 50
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has a zero balance.
- C. It has no open items.
- D. It has been blocked against postings.
Answer: C
NEW QUESTION # 51
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have added an account to the liabilities node that belongs to the financial statement notes.
- B. You have added an account to the wrong node it is included in the assets section.
- C. You selected account group assignment by balance for an account it is displayed as a liability.
- D. You have accounts that you have not assigned in the financial statement version.
Answer: A,D
NEW QUESTION # 52
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 10 = Company code currency
- B. 30 = Group currency
- C. 20 = Controlling area currency
- D. 00 = Document currency
Answer: A,D
NEW QUESTION # 53
......
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