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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
| Topic 2: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
| Topic 3: General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
| Topic 4: Asset Accounting | 11% - 20% | - Perform asset transactions - Configure depreciation areas and keys - Create and maintain asset master data |
| Topic 5: Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
| Topic 6: Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
1. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
A) Procurement
B) Travel
C) Human Capital Management
D) Sales
E) Contingent Workforce
2. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
A) Budgeted costs for a cost center
B) Primary costs resulting from a distribution
C) Plan depreciation amounts
D) Secondary costs resulting from an assessment
E) Intercompany postings
3. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
A) They can be accessed by the payment program the dunning program.
B) They generate statistical postings.
C) They are managed as open items on customer vendor accounts.
D) They update the general ledger in Entry View only.
E) They generate postings that do not balance.
4. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
A) Customer reconciliation account
B) Supplier account
C) G/L account
D) Fixed asset number
5. Which date must the system determine when you enter an invoice that needs to be paid?
A) Baseline date
B) Reference date
C) Payment date
D) Order date
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B,C,E | Question # 3 Answer: B,C,E | Question # 4 Answer: B,C | Question # 5 Answer: A |
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