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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: General Ledger Accounting | > 20% | - Manage profit centers and segments - Create and maintain general ledger accounts - Post journal entries and adjustments |
| Topic 3: Asset Accounting | 11% - 20% | - Perform asset transactions - Create and maintain asset master data - Configure depreciation areas and keys |
| Topic 4: 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 5: Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
1. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
A) The credit memo was entered in Financial Accounting.
B) The due date determined based on the entered payment terms is in the past.
C) The field "Reference" of the credit memo is blank.
D) The credit memo was created without reference to an invoice.
2. You want to post depreciation costs of one asset to two cost centers.
How do you do this?
A) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B) You assign a real cost center a statistical cost center in the asset master data.
C) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
D) You assign two real cost centers in the asset master data.
3. When defining a new stard ledger which action must you take to manually post a general journal entry to it?
A) Include the ledger in a ledger group
B) Assign a chart of accounts to the ledger
C) Define the underlying ledger
D) Assign the ledger to a company code
4. Which date must the system determine when you enter an invoice that needs to be paid?
A) Reference date
B) Payment date
C) Baseline date
D) Order date
5. Where do you assign the currency type?
A) Valuation area
B) Ledger
C) Company
D) Accounting principle
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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