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| Section | Weight | Objectives |
|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies
|
| Topic 2: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
|
| Topic 3: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions
|
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management
|
| Topic 6: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Post journal entries and adjustments - Manage profit centers and segments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):
NEW QUESTION # 62
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 generate automatic posting to correct intercompany discrepancy
- C. To highlight solve intercompany data discrepancy triggering a workflow
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Answer: A,C
NEW QUESTION # 63
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Functional area
- B. Profit center
- C. Business area
- D. Segment
Answer: A
NEW QUESTION # 64
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must be located in the same country.
- C. They must belong to the same controlling area.
- D. They must all belong to the same company.
Answer: B
NEW QUESTION # 65
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Alternative reconciliation G/L account
- B. Adjustment G/L account for foreign currency
- C. Supplier reconciliation G/L account
- D. Individual supplier accounts with special G/L indicator
Answer: B
NEW QUESTION # 66
What do you configure for regrouping receivables payables?
- A. Calculation Method
- B. Valuation Method
- C. Sort Method
- D. Provision Method
Answer: C
NEW QUESTION # 67
......
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