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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - G/L Master Data and Posting Controls |
| Accounts Payable | 20% | - Invoice Verification and Posting - Down Payments and Clearing - Automatic Payment Program - Business Partner / Vendor Master Data - Withholding Tax and Reporting |
| Financial Closing and Reporting | 15% | - Integration with Controlling - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Financial Statement Versions |
| Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Incoming Payments and Clearing - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation |
| Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA |
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope.
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Which of the following are default items assigned to every FSV? (There are three correct answers.)
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Where is the billing document created?
Response:
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers.
Response:
Which is the most flexible SAP S/4HANA Cloud solution for customers?
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