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| Section | Weight | Objectives |
|---|
| Topic 1: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Manage payment processes and dunning - Process vendor and customer invoices
|
| Topic 2: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
|
| Topic 3: General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments
|
| Topic 4: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations
|
| Topic 5: 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 6: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):
NEW QUESTION # 62
What do you configure for regrouping receivables payables?
- A. Valuation Method
- B. Calculation Method
- C. Sort Method
- D. Provision Method
Answer: C
NEW QUESTION # 63
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Procurement
- B. Sales
- C. Human Capital Management
- D. Contingent Workforce
- E. Travel
Answer: A,D,E
NEW QUESTION # 64
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Manage Chart of Accounts
- B. Accounts Payable Overview
- C. Customer Accounting Document
- D. Make Bank Transfers
Answer: A,D
NEW QUESTION # 65
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The 3 logistical steps each generate financial documents.
- B. The goods receipt needs to be created in reference to the purchase order.
- C. The purchase order needs to be created in reference to a purchase request.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: B
NEW QUESTION # 66
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- B. A purchase order has a goods receipt an invoice receipt with the same quantity values.
- C. A purchase order has a partial invoice receipt but not yet a goods receipt.
- D. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
Answer: A,D
NEW QUESTION # 67
......
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