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| Section | Weight | Objectives |
|---|
| Topic 1: General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
|
| Topic 2: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations
|
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management
|
| Topic 4: Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys
|
| Topic 5: 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 6: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):
NEW QUESTION # 51
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Account number
- B. Field status group
- C. Sort key
- D. Account currency
Answer: B,D
NEW QUESTION # 52
What do you configure for regrouping receivables payables?
- A. Sort Method
- B. Calculation Method
- C. Provision Method
- D. Valuation Method
Answer: A
NEW QUESTION # 53
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Document number
- B. Assignment
- C. Document type
- D. Posting key
Answer: C
NEW QUESTION # 54
Which of the following can you use to explore released APIs?
- A. SAP Application Interface Framework
- B. SAP Business Accelerator Hub
- C. SAP Integration Suite
Answer: B
NEW QUESTION # 55
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting of take over values
- B. Posting the summary write off in G/L
- C. Creation of master data
- D. Setting the company code status for legacy data transfer
Answer: C
NEW QUESTION # 56
......
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