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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing | 12% | - Period-End Closing
|
| Topic 2: General Ledger Accounting | 12% | - General Ledger Management
|
| Topic 3: Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
| Topic 4: Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| Topic 5: SAP Financials Cross Topics | - Cross-Functional Concepts
| |
| Topic 6: SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
| |
| Topic 7: Asset Accounting | 12% | - Fixed Asset Management
|
| Topic 8: Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
1. On what basis does the system determine the period for the asset retirement?
Response:
A) Asset value date (asset retirement date)
B) Net book value
2. Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
A) Transaction Currency
B) Local Currency
C) Group Currency
D) Material Ledger Currency
3. Which of the following are the characteristics included in general ledger drilldown reports?
Response:
A) Company code
B) Segment
C) Total debit balance
D) Business area
4. What is the secondary cost G/L account type used for?
A) To post activities that aren't from the main businesses of the company
B) To post to two cost controlling account assignments at the same time
C) To post internal cost allocations in management accounting
D) To post cost controlling account assignments statistically for fixed asset and material accounts
5. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:
A) Ledger grouping
B) Compact document journal
C) Recurring entry program
D) Devising program
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: C |
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