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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 2: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments |
| Topic 3: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas |
| Topic 4: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting |
| Topic 5: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data |
| Topic 7: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
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NEW QUESTION # 17
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 18
Which of the following objects is only a statistical account assignment for cost postings to an asset?
Answer: B
NEW QUESTION # 19
What is the prerequisite for a G/L account to switch off open item management for it?
Answer: C
NEW QUESTION # 20
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 21
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION # 22
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