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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 2: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 3: 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 4: Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation |
| Topic 5: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers - Asset master data and depreciation areas |
| Topic 6: 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 |
| Topic 7: Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments |
1. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
A) You have added an account to the liabilities node that belongs to the financial statement notes.
B) You have added an account to the wrong node it is included in the assets section.
C) You have accounts that you have not assigned in the financial statement version.
D) You selected account group assignment by balance for an account it is displayed as a liability.
2. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
A) The credit memo was created without reference to an invoice.
B) The field "Reference" of the credit memo is blank.
C) The credit memo was entered in Financial Accounting.
D) The due date determined based on the entered payment terms is in the past.
3. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A) 30 = Group currency
B) 40 = Hard currency
C) 00 = Document currency
D) 10 = Company code currency
E) 60 = Global company currency
4. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
A) Two statistical line items
B) One statistical line item
C) Two noted items
D) One noted item
5. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A) Posting of take over values
B) Posting the summary write off in G/L
C) Setting the company code status for legacy data transfer
D) Creation of master data
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C | Question # 3 Answer: A,D,E | Question # 4 Answer: B | Question # 5 Answer: D |
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