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| Section | Weight | Objectives |
|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types
|
| Topic 2: General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts
|
| Topic 3: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Perform asset transactions - Create and maintain asset master data
|
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Handle credit management - Process vendor and customer invoices - Manage payment processes and dunning
|
| Topic 5: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals
|
| 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 (Q47-Q52):
NEW QUESTION # 47
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Internal order
- B. WBS element
- C. Cost center
- D. Profit center
Answer: A
NEW QUESTION # 48
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Business area
- B. Profit center
- C. Company code
- D. Segment
Answer: C
NEW QUESTION # 49
At which level do you define functional areas?
- A. Financial statement version
- B. Controlling area
- C. Client
- D. Company code
Answer: B
NEW QUESTION # 50
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element from the asset master data can be changed during planned depreciation posting.
- B. The WBS Element is available for input in the asset master record.
- C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- D. The WBS Element cannot be used anymore for settlement.
Answer: A,B
NEW QUESTION # 51
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 confirmation
- B. Balance notification
- C. Balance request
- D. Account statement
Answer: B
NEW QUESTION # 52
......
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