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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: 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
|
| Topic 3: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Periodic processing and reporting - Posting and document control
|
| Topic 4: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas - Asset reporting and year-end processing
|
| Topic 5: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Accruals and deferrals - Month-end and year-end closing activities
|
| Topic 6: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings - Integration between financial accounting components
|
| Topic 7: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):
NEW QUESTION # 39
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. Balance request
- B. Balance notification
- C. Balance confirmation
- D. Account statement
Answer: B
NEW QUESTION # 40
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 # 41
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Interest indicator
- B. Line item grace period
- C. Payment deadline
- D. Days in arrears
Answer: C,D
NEW QUESTION # 42
At which level do you define functional areas?
- A. Controlling area
- B. Company code
- C. Client
- D. Financial statement version
Answer: A
NEW QUESTION # 43
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your company.
- B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- C. The alternative account is already assigned to another G/L account for the company code.
- D. The alternative account has not been created for the company code.
Answer: C
NEW QUESTION # 44
......
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