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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments |
| Topic 2: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 3: Asset Accounting | 11% - 20% | - Asset reporting and year-end processing - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers |
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Special G/L transactions and down payments - Invoice processing and payments - Vendor and customer master data |
| Topic 5: General Ledger Accounting | 11% - 20% | - Posting and document control - Ledger concept and parallel accounting - Periodic processing and reporting - Chart of accounts and G/L account master data |
| Topic 6: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation |
| Topic 7: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
1. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
A) Separate documents for each every accounting principle
B) One document per accounting principle
C) One document per accounting principle & one document for all accounting principles
D) One document for all accounting principles
2. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A) Creation of master data
B) Posting the summary write off in G/L
C) Setting the company code status for legacy data transfer
D) Posting of take over values
3. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
A) Company
B) Client
C) Company code
D) System
4. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
B) Balance valuation on items for balance sheet accounts not defined as open item management
C) Line item valuation for balance sheet accounts defined as open item management
D) Line item valuation for balance sheet accounts not defined as reconciliation account
5. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It cannot take over values from other areas.
B) It must be defined as a cost accounting valuation area type.
C) It must always post in real time.
D) It must be linked to leading ledger OL.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C,D | Question # 4 Answer: C,D | Question # 5 Answer: B,C |
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