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| Section | Weight | Objectives |
|---|---|---|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - Fiori user experience and deployment options - SAP HANA architecture and S/4HANA scope |
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
Question 1
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Please choose the correct answer.
A. 1
B. 4
C. 3
D. 5
Question 2
What types of data are maintained for a house bank? There are 2 correct answers to this question.
A. General Ledger account
B. Data medium exchange (DME) details
C. Overdraft limit
D. Payment signatories
Question 3
What is controlled by the terms of payment? There are 3 correct answers to this question.
A. Allowed account type
B. Setting for net procedure
C. Default payment method
D. Determination of the baseline date
E. Account for cash discount received
Question 4
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.
A. The system makes postings to the G/L and AP/AR subledgers.
B. The system clears open items.
C. The system supplies the print programs with necessary data.
D. The system exports a list of documents to be paid.
Question 5
What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer.
A. 7
B. 1
C. 11
D. 9
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,B | Question 3 Answer: A,C,D | Question 4 Answer: A,B,C | Question 5 Answer: D |
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