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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data |
| Organizational Assignments and Process Integration | 11% - 20% | - Manage organizational units and currencies - Utilize reporting tools and manage number ranges - Configure validations and document types |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Create and maintain general ledger accounts - Manage profit centers and segments |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Handle credit management - Process vendor and customer invoices |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
Question 1
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A. Line item grace period
B. Interest indicator
C. Days in arrears
D. Payment deadline
Question 2
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A. Segment
B. Business area
C. Profit center
D. Functional area
Question 3
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 a balance sheet account.
B. The account is defined as a reconciliation account for fixed assets.
C. The account is defined as open item managed.
D. The account is defined in the account determination for each asset class.
Question 4
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A. Document splitting has been activated.
B. The sales tax is posted in details in the general ledger view.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. An extension ledger has been configured.
Question 5
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A. Account group
B. Chart of accounts
C. Account type
D. Tolerance group
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: D | Question 3 Answer: A,B | Question 4 Answer: A | Question 5 Answer: A |
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