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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing - Asset master data and depreciation areas - Depreciation calculation and posting |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data |
| Financial Closing Operations | 11% - 20% | - Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| 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 |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
1. What do you configure for regrouping receivables payables?
A) Provision Method
B) Calculation Method
C) Valuation Method
D) Sort Method
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. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
A) They can be accessed by the payment program the dunning program.
B) They generate statistical postings.
C) They update the general ledger in Entry View only.
D) They generate postings that do not balance.
E) They are managed as open items on customer vendor accounts.
4. Which model can be used for ABAP cloud-native development?
A) The SAP S/4HANA Cloud Extensibility Model
B) The ABAP Cloud Development Model
C) ABAP RESTful Application Programming Model
5. In the stard sales process when is the COGS posting generated in Financial Accounting?
A) Create billing document
B) Do PGI (Post Goods Issue)
C) Issue customer invoice
D) Create delivery document
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B,D,E | Question # 4 Answer: B | Question # 5 Answer: B |
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