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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components |
| Topic 2: Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing |
| Topic 3: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Accruals and deferrals |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 5: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting |
| Topic 6: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data |
| Topic 7: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
1. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A) Posts to G/L periodically
B) Posts APC real time depreciation periodically
C) Posts to G/L in real time
D) Does not post to G/L
2. 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) Segment
B) Company code
C) Business area
D) Profit center
3. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
A) Continuous inventory method
B) Periodic inventory method
C) Cycle counting method
D) Stard inventory method
E) Actual inventory method
4. Where do you assign the group chart of accounts?
A) Company
B) Company code
C) Operating chart of accounts
D) General ledger account
5. 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) Field status group
B) Account number
C) Account currency
D) Sort key
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B,C | Question # 4 Answer: C | Question # 5 Answer: A,C |
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