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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 20% | - Business Partner / Vendor Master Data - Invoice Verification and Posting - Down Payments and Clearing - Withholding Tax and Reporting - Automatic Payment Program |
| Accounts Receivable | 20% | - Dunning and Correspondence - Credit Management Basics - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data |
| Asset Accounting | 20% | - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys |
| Financial Closing and Reporting | 15% | - Financial Statement Versions - Fiori Apps for Financial Reporting - Integration with Controlling - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L |
| General Ledger Accounting | 25% | - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls - Chart of Accounts and Ledger Configuration - Parallel Accounting and Ledger Groups |
Question 1
Which of the following is a difference between data aging and data archiving?
A. Data archiving has advanced logging capabilities.
B. Data aging frees up memory space.
C. Data aging allows you to retrieve the aged data for analysis.
D. Data archiving removes data from the database.
Question 2
What types of chart of accounts are there? (There are three correct answers.)
A. Operational chart of accounts
B. Organizational chart of accounts
C. Country chart of accounts
D. Functional chart of accounts
E. Group chart of accounts
Question 3
What is the main motivation for creating rules for substitutions and validations?
A. Not bound by Boolean logic
B. Reuse in multiple steps
C. Simpler definition tools
D. Additional fields available
Question 4
Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:
A. Consolidation fields
B. Account number
C. Currency fields
D. Control fields
Question 5
How many custom currency types can you assign to a company code/ledger combination?
A. 6
B. 8
C. 12
D. 10
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,C,E | Question 3 Answer: B | Question 4 Answer: A,B,D | Question 5 Answer: B |
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