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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Topic 2: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset master data and depreciation areas - Asset acquisitions, retirements and transfers - Asset reporting and year-end processing |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Credit management and dunning - Invoice processing and payments - Special G/L transactions and down payments - Vendor and customer master data |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Document types, number ranges and validations - Integration between financial accounting components - Currencies and currency settings - Organizational units and their assignments |
| Topic 5: General Ledger Accounting | 11% - 20% | - Posting and document control - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data |
| Topic 6: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
| Topic 7: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities - Accruals and deferrals |
1. Which object is used to directly support the preparation for consolidation?
A) Functional Areas
B) Segments/Profit Centers
C) Company/Trading Partner
D) Ledgers/Ledger Groups
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 generate automatic posting to correct intercompany discrepancy
C) To generate automatic elimination of intercompany AR/AP balances
D) To highlight solve intercompany data discrepancy triggering a workflow
3. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
A) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B) Posting is done in FI-AA in FI-GL online in real time.
C) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
D) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
4. What separates the leading ledger from other parallel stard ledgers?
A) It is used for performing segment reporting.
B) It doesn't derive values from other ledgers.
C) It is assigned to all company codes.
D) It is used to represent the group valuation.
5. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
A) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
B) Line item valuation for balance sheet accounts not defined as reconciliation account
C) Balance valuation on items for balance sheet accounts not defined as open item management
D) Line item valuation for balance sheet accounts defined as open item management
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B,D |
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