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| Section | Weight | Objectives |
|---|---|---|
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
1. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
A) The WBS Element from the asset master data can be changed during planned depreciation posting.
B) The WBS Element is available for input in the asset master record.
C) The WBS Element cannot be used anymore for settlement.
D) The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
2. Where do you assign the group chart of accounts?
A) General ledger account
B) Operating chart of accounts
C) Company code
D) Company
3. On which level do you maintain the currency translation ratio between two currencies?
A) Document type
B) Valuation type
C) Currency type
D) Exchange rate type
4. How does the system determine the relevant accounting principle when performing foreign currency valuation?
A) Via the valuation method
B) Via the valuation area
C) Via the valuation class
D) Via the valuation type
5. Which object is used to directly support the preparation for consolidation?
A) Functional Areas
B) Company/Trading Partner
C) Ledgers/Ledger Groups
D) Segments/Profit Centers
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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