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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
1. What does the fiscal year variant define? Note: There are 2 correct answers to this question.
A) The start end date of posting periods
B) The posting periods open for posting
C) The authorization to post to special periods
D) The number of posting periods
2. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
A) Assignment
B) Document type
C) Document number
D) Posting key
3. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A) Line item valuation for balance sheet accounts defined as open item management
B) Line item valuation for balance sheet accounts not defined as reconciliation account
C) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
D) Balance valuation on items for balance sheet accounts not defined as open item management
4. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
A) The segment activation can be reversed.
B) The segment appears in the screen layout for asset master data.
C) The segment is automatically updated in existing asset master data.
D) The segment appears in the additional account assignment configuration.
5. Which object is used to directly support the preparation for consolidation?
A) Ledgers/Ledger Groups
B) Segments/Profit Centers
C) Company/Trading Partner
D) Functional Areas
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: B,D | Question # 5 Answer: A |
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