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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Manage organizational units and currencies - Configure validations and document types |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
Question 1
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
A. You assign a real cost center a statistical cost center in the asset master data.
B. You assign two real cost centers in the asset master data.
C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
Question 2
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A. It cannot take over values from other areas.
B. It must be defined as a cost accounting valuation area type.
C. It must always post in real time.
D. It must be linked to leading ledger OL.
Question 3
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A. 40 = Hard currency
B. 30 = Group currency
C. 60 = Global company currency
D. 00 = Document currency
E. 10 = Company code currency
Question 4
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A. They must have the same configuration for payment transactions.
B. They must all belong to the same company.
C. They must be located in the same country.
D. They must belong to the same controlling area.
Question 5
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 FI-GL online in real time.
B. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
C. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,C | Question 3 Answer: B,C,E | Question 4 Answer: C | Question 5 Answer: D |
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