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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration |
| Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Incoming Payments and Clearing - Credit Management Basics - Dunning and Correspondence |
| Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA |
| Accounts Payable | 20% | - Automatic Payment Program - Down Payments and Clearing - Invoice Verification and Posting - Business Partner / Vendor Master Data - Withholding Tax and Reporting |
| Financial Closing and Reporting | 15% | - Financial Statement Versions - Integration with Controlling - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting |
Question 1
True or False: You can change all delivered special G/L indicators and assign your own to business processes.
A. False
B. True
Question 2
Which of the following assignments can be adjusted for the company code? (There are three correct answers.)
A. Fiscal year variant
B. Chart of accounts
C. Segment
D. Company
E. Leading ledger
Question 3
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope.
Response:
A. False
B. True
Question 4
Which type of stock is best suited to a moving average price (MAP) valuation?
A. Third party
B. Finished goods
C. Raw materials
D. Work in process (WIP)
Question 5
Which of the options are types of user fields? (There are two correct answers.)
A. Evaluation Group
B. Asset Super Number
C. Serial Number
D. Group Asset
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,B,D | Question 3 Answer: B | Question 4 Answer: C | Question 5 Answer: A,B |
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