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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers |
| 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 |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Financial Closing Operations | 11% - 20% | - Month-end and year-end closing activities - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Foreign currency valuation and remeasurement |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings |
| General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Chart of accounts and G/L account master data - Ledger concept and parallel accounting |
On which level do you maintain the currency translation ratio between two currencies?
Correct Answer: A 🗳️
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
Correct Answer: D 🗳️
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
Correct Answer: A,B,E 🗳️
Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
Correct Answer: D 🗳️
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
Correct Answer: B 🗳️
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