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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices |
| Topic 3: 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 4: General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts |
| Topic 5: Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| 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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NEW QUESTION # 12
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
Answer: A,B,D
NEW QUESTION # 13
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
Answer: C,D
NEW QUESTION # 14
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
Answer: B,C,E
NEW QUESTION # 15
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
Answer: A,D
NEW QUESTION # 16
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
Answer: A,D,E
NEW QUESTION # 17
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