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| Section | Weight | Objectives |
|---|
| Topic 1: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing
|
| Topic 2: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities
|
| Topic 3: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
| 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: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options
|
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations
|
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Invoice processing and payments - Credit management and dunning - Special G/L transactions and down payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):
NEW QUESTION # 51
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross task list monitoring of task status.
- B. It covers multiple companies with same or similar tasks.
- C. It allows cross task list execution of tasks.
- D. It allows cross template maintenance.
Answer: B,D
NEW QUESTION # 52
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document per accounting principle & one document for all accounting principles
- B. One document for all accounting principles
- C. One document per accounting principle
- D. Separate documents for each every accounting principle
Answer: B
NEW QUESTION # 53
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Cash Account
- B. Primary Costs or Revenue
- C. Non-operating Expense or Income
- D. Secondary Costs
- E. Balance Sheet Account
Answer: B,C,D
NEW QUESTION # 54
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The ABAP Cloud Development Model
- C. The SAP S/4HANA Cloud Extensibility Model
Answer: B
NEW QUESTION # 55
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- B. Posting is done in FI-AA in FI-GL online in real time.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
Answer: C
NEW QUESTION # 56
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