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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Organizational units and their assignments - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations |
| Topic 2: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Topic 3: General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Ledger concept and parallel accounting - Posting and document control - Periodic processing and reporting |
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Vendor and customer master data - Special G/L transactions and down payments |
| Topic 5: Financial Closing Operations | 11% - 20% | - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals - Foreign currency valuation and remeasurement |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 7: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset master data and depreciation areas - Asset reporting and year-end processing |
1. On which level do you maintain the currency translation ratio between two currencies?
A) Exchange rate type
B) Currency type
C) Document type
D) Valuation type
2. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A) Fixed asset number
B) G/L account
C) Supplier account
D) Customer reconciliation account
3. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
A) Account determination
B) Depreciation area
C) Asset Class
D) Chart of Accounts
4. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
A) Account statement
B) Balance notification
C) Balance request
D) Balance confirmation
5. How are pages assigned to users on the SAP Fiori Launchpad?
A) Via spaces assigned to business roles which are assigned to users
B) Directly to business roles which are assigned to users
C) Via groups assigned to business roles which are assigned to users
D) Via sections assigned to business roles which are assigned to users
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: A |
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