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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Vendor and customer master data - Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments |
| General Ledger Accounting | 11% - 20% | - Ledger concept and parallel accounting - Posting and document control - Chart of accounts and G/L account master data - Periodic processing and reporting |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Organizational units and their assignments - Document types, number ranges and validations - Integration between financial accounting components |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
1. What separates the leading ledger from other parallel stard ledgers?
A) It doesn't derive values from other ledgers.
B) It is assigned to all company codes.
C) It is used to represent the group valuation.
D) It is used for performing segment reporting.
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) Business area
C) Profit center
D) Company code
3. 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 request
B) Account statement
C) Balance confirmation
D) Balance notification
4. Where do you assign the group chart of accounts?
A) Company
B) Operating chart of accounts
C) General ledger account
D) Company code
5. Where do you assign the currency type?
A) Company
B) Valuation area
C) Accounting principle
D) Ledger
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: D |
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