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| Section | Weight | Objectives |
|---|
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation
|
| Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting
|
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture
|
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting
|
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components
|
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals
|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Vendor and customer master data - Invoice processing and payments - Special G/L transactions and down payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):
NEW QUESTION # 48
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Payment date
- B. Baseline date
- C. Order date
- D. Reference date
Answer: B
NEW QUESTION # 49
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts to G/L periodically
- C. Posts to G/L in real time
- D. Posts APC real time depreciation periodically
Answer: B
NEW QUESTION # 50
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via sections assigned to business roles which are assigned to users
- B. Via spaces assigned to business roles which are assigned to users
- C. Directly to business roles which are assigned to users
- D. Via groups assigned to business roles which are assigned to users
Answer: B
NEW QUESTION # 51
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Creation of master data
- B. Setting the company code status for legacy data transfer
- C. Posting the summary write off in G/L
- D. Posting of take over values
Answer: A
NEW QUESTION # 52
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. WBS element
- B. Internal order
- C. Profit center
- D. Cost center
Answer: B
NEW QUESTION # 53
......
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