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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 12% | - General Ledger Management
|
| Topic 2: Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| Topic 3: Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
| Topic 4: Asset Accounting | 12% | - Fixed Asset Management
|
| Topic 5: SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
| |
| Topic 6: Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
| Topic 7: Financial Closing | 12% | - Period-End Closing
|
| Topic 8: SAP Financials Cross Topics | - Cross-Functional Concepts
|
Question 1
What sort of special general ledger types exist?
Choose the correct answers.
Response:
A. Automatic offsetting entries (statistical)
B. Other types
C. Noted items
D. Final payments
E. Free offsetting entries
Question 2
True or False: Bank details for a business partner are part of the General BP role.
A. False
B. True
Question 3
What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?
A. Reversal reason
B. Transaction type
C. Document type
D. Reference field
Question 4
Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:
A. Asset class
B. Company code
C. Account type
D. Open items
Question 5
There are four dunning program steps that can be performed during the automatic dunning procedure
as follows: Arrange these steps into the correct sequence.
Response:
A. Start the dunning printout.
B. Schedule the dunning run.
C. Maintain the parameters.
D. Change the dunning proposal.
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: B,C | Question 5 Answer: B,C,D |
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