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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Ledger concept and parallel accounting - Posting and document control |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Organizational units and their assignments - Currencies and currency settings - Integration between financial accounting components |
| 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 |
| 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 |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and year-end processing - Asset acquisitions, retirements and transfers - Depreciation calculation and posting |
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
1. What do you configure for regrouping receivables payables?
A) Provision Method
B) Sort Method
C) Calculation Method
D) Valuation Method
2. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
A) To trigger elimination of intercompany revenues & costs based on rules configured
B) To highlight solve intercompany data discrepancy triggering a workflow
C) To generate automatic posting to correct intercompany discrepancy
D) To generate automatic elimination of intercompany AR/AP balances
3. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A) Chart of depreciation
B) Client
C) Chart of accounts
D) Company code
4. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
A) The account is defined as open item managed.
B) The account is a balance sheet account.
C) The account is defined as a reconciliation account for fixed assets.
D) The account is defined in the account determination for each asset class.
5. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) IDoc
B) OData
C) SOAP
D) RFC
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,D | Question # 3 Answer: A,C | Question # 4 Answer: B,C | Question # 5 Answer: B,C |
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