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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 5% | - Perform month-end and year-end closing operations - Manage reconciliation processes |
| Topic 2: Accounts Payable | 20% | - Configure automatic payment program - Maintain vendor master data - Process account clearing - Post vendor invoices and payments |
| Topic 3: Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Topic 4: Accounts Receivable | 20% | - Post customer invoices and incoming payments - Perform account clearing - Manage dunning procedures - Maintain customer master data |
| Topic 5: General Ledger Accounting | 25% | - Configure document types and posting keys - Perform periodic processing - Manage parallel ledgers - Maintain G/L accounts - Post G/L documents |
| Topic 6: Asset Accounting | 15% | - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures - Run depreciation and period-end closing - Maintain asset master records |
Question 1
What types of objects are maintained separately per client? (There are three correct answers.)
A. ABAP programs
B. Master data
C. Function modules
D. Transactional data
E. Organizational units
Question 2
True or False: You assign the operating concern used for profitability analysis directly to the company
code.
A. False
B. True
Question 3
Which of the following product lines does the SAP S/4HANA system rely on for most human resource
management functions?
A. SAP Ariba
B. Concur
C. SAP Hybris
D. SAP SuccessFactors
Question 4
True or False: The business partner role grouping is where you assign the business partner number
range.
A. False
B. True
Question 5
True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer
with posting key 01 and credit for the asset with posting key 75:
A. False
B. True
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: A | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: A |
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