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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 2: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 3: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 4: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 5: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
| Topic 6: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 7: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 8: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 9: Accounts Receivable | 11% - 15% | - Customer Accounting
|
1. Welches Währungsbewertungsprogramm wird durch FAGL_FCV ersetzt? Bitte wählen Sie die richtige Antwort.
A) SAPF130K
B) FAGL_FC_VALUATION
C) FAGL_VALUATION
D) SAPF100
2. Was ist zu prüfen, wenn der Saldo des WE / RE-Kontos zum Bilanzstichtag auf Bestellpositionsebene ungleich Null ist? Es gibt 2 richtige Antworten auf diese Frage.
A) Prüfen Sie, ob die Waren zum Stichtag geliefert wurden, aber noch nicht fakturiert wurden.
B) Prüfen Sie, ob die Waren zum Stichtag hergestellt, aber nicht in Rechnung gestellt wurden.
C) Prüfen Sie, ob die Ware zum Stichtag fakturiert, aber noch nicht geliefert wurde.
D) Prüfen Sie, ob die Ware zum Stichtag bestellt wurde, aber noch nicht eingetroffen ist.
3. Wozu dient die Gruppenkontonummer in der Stammdatenpflege des Hauptbuchkontos? Bitte wählen Sie die richtige Antwort.
A) Standardmäßig wird das Nummernintervall verwendet, das für die Sachkontonummer im Buchungskreis angewendet wird.
B) Bestimmt die Felder im Eingabebild, wenn Sie einen Stammsatz im Buchungskreis anlegen oder aktualisieren.
C) Wird für buchungskreisübergreifende Berichte verwendet, wenn die Buchungskreise unterschiedliche Kontenpläne verwenden.
D) Er dient als Schlüssel zur Identifizierung der Bilanz und der Gewinn- und Verlustrechnung in der Abschlussversion.
4. Welches Objekt verwenden Sie in der Anlagenbuchhaltung, um die getrennte Bewertung für die parallele Buchhaltung durchzuführen? Bitte wählen Sie die richtige Antwort.
A) Bewertungsbereich
B) Bewertungsbereich
C) Abschreibungsplan
D) Abschreibungsschlüssel
5. Welche Bereitstellungsoption empfehlen Sie Kunden, die immer auf dem neuesten Release von SAP S / 4HANA sein möchten? Bitte wählen Sie die richtige Antwort.
A) SAP S / 4HANA Finance
B) SAP S / 4HANA vor Ort
C) SAP S / 4HANA Cloud
D) SAP S / 4HANA mit zentraler Finanzierung
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
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