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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 15% | - Maintain asset master records - Configure asset accounting organizational structures - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements |
| Accounts Payable | 20% | - Process account clearing - Maintain vendor master data - Configure automatic payment program - Post vendor invoices and payments |
| General Ledger Accounting | 25% | - Post G/L documents - Maintain G/L accounts - Perform periodic processing - Configure document types and posting keys - Manage parallel ledgers |
| Accounts Receivable | 20% | - Manage dunning procedures - Maintain customer master data - Post customer invoices and incoming payments - Perform account clearing |
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Describe integration between accounting components - Assign organizational units |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
Question 1
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the
latest released version.
Response:
A. False
B. True
Question 2
Which of the following are SAP Fiori design principles? (There are two correct answers.)
A. Responsive
B. Rational
C. Routine
D. Role-based
Question 3
Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:
A. Post goods issues for deliveries to customers
B. Perform foreign currency valuations
C. Create external and internal reports
D. Close the old period
Question 4
Which of the following tolerance groups should every company code always have?
Response:
A. Named
B. Defined
C. Special
D. Blank
Question 5
Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
A. Ordinary depreciation such as book depreciation or imputed depreciation
B. Imputed interest
C. Parallel APC values
D. Unplanned depreciation or other manually planned depreciation
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,D | Question 3 Answer: B,C,D | Question 4 Answer: D | Question 5 Answer: A,B,D |
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