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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Accounts Receivable | 11% - 15% | - Customer Master Data
|
| Bank Accounting | 8% - 12% | - Bank Master Data
|
| Asset Accounting | 11% - 15% | - Organizational Structure
|
| Accounts Payable | 11% - 15% | - Business Transactions
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| General Ledger Accounting | 12% - 16% | - Document Posting and Control
|
Which prerequisites must be fulfilled before you can use negative postings? There are 2 correct answers to this question.
Correct Answer: A,C 🗳️
Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
What object determines the number range for business partner master data? Please choose the correct answer.
Correct Answer: A 🗳️
What information is provided when you execute the balance audit trail? Please choose the correct answer.
Correct Answer: D 🗳️
What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer.
Correct Answer: B 🗳️
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