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| Section | Weight | Objectives |
|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies
|
| Topic 2: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments
|
| Topic 3: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions
|
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
| Topic 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management
|
| Topic 6: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q30-Q35):
NEW QUESTION # 30
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Accounting Document Segment table (BSEG)
- B. In the Universal Journal table (ACDOCA)
- C. In an application specific table (ICADOCM)
- D. In the Consolidation Journal table (ACDOCU)
Answer: D
NEW QUESTION # 31
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
- A. Document splitting has been activated.
- B. The sub-ledger accounts are shown in details in the general ledger view.
- C. The sales tax is posted in details in the general ledger view.
- D. An extension ledger has been configured.
Answer: A
NEW QUESTION # 32
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. Supplier reconciliation G/L account
- B. Adjustment G/L account for foreign currency
- C. Individual supplier accounts with special G/L indicator
- D. Alternative reconciliation G/L account
Answer: B
NEW QUESTION # 33
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 real time in FI-GL once the periodic posting program has run.
- C. Posting is done in FI-AA in FI-GL online in real time.
- D. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
Answer: B
NEW QUESTION # 34
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Account statement
- B. Balance request
- C. Balance confirmation
- D. Balance notification
Answer: D
NEW QUESTION # 35
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