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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| Topic 3: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
| Topic 4: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
| Topic 6: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
1. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Plant
B) Profit center
C) Business area
D) Segment
E) Sales organization
2. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A) Posts APC real time depreciation periodically
B) Posts to G/L in real time
C) Posts to G/L periodically
D) Does not post to G/L
3. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
A) Reversal method
B) Reversal reason
C) Company code
D) Document type
4. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A) Line item valuation for balance sheet accounts not defined as reconciliation account
B) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C) Line item valuation for balance sheet accounts defined as open item management
D) Balance valuation on items for balance sheet accounts not defined as open item management
5. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
A) Human Capital Management
B) Contingent Workforce
C) Sales
D) Procurement
E) Travel
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A,C | Question # 5 Answer: B,D,E |
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