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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 20% | - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
| Topic 2: General Ledger Accounting | 25% | - Chart of Accounts and Ledger Configuration - Document Types, Posting Keys and Document Splitting - Universal Journal and SAP S/4HANA Architecture - Parallel Accounting and Ledger Groups - G/L Master Data and Posting Controls |
| Topic 3: Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L - Integration with Controlling - Financial Statement Versions |
| Topic 4: Accounts Receivable | 20% | - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Business Partner / Customer Master Data - Dunning and Correspondence - Credit Management Basics |
| Topic 5: Accounts Payable | 20% | - Withholding Tax and Reporting - Automatic Payment Program - Invoice Verification and Posting - Down Payments and Clearing - Business Partner / Vendor Master Data |
Question 1
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
Response:
A. True
B. False
Question 2
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope.
A. True
B. False
Question 3
True or False: A single substitution step can be defined to substitute multiple fields in a document.
A. True
B. False
Question 4
You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't find the payment term available to select. What must you do?
A. Change the field status of the business partner role to make the payment terms an optional field.
B. Create a new payment term for the Supplier BP role.
C. Maintain the account type in the terms of payment.
D. Enter the payment term manually during invoicing.
Question 5
What sort of special general ledger types exist?
Choose the correct answers.
Response:
A. Other types
B. Free offsetting entries
C. Final payments
D. Noted items
E. Automatic offsetting entries (statistical)
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: B,D,E |
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