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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Accounting Configuration | 8% - 12% | - Enterprise Structure and Settings
|
| Topic 2: Financial Closing Operations | 8% - 12% | - Period-End Closing
|
| Topic 3: Accounts Payable | 11% - 15% | - Vendor Accounting
|
| Topic 4: General Ledger Accounting | 16% - 20% | - Universal Journal and Ledger Management
|
| Topic 5: SAP Fiori and Reporting | 8% - 12% | - User Experience and Analytics
|
| Topic 6: Accounts Receivable | 11% - 15% | - Customer Accounting
|
| Topic 7: Asset Accounting | 11% - 15% | - Fixed Asset Management
|
| Topic 8: Bank Accounting | 8% - 12% | - Cash and Bank Management
|
| Topic 9: Organizational Assignments and Master Data | 0% - 10% | - Core Financial Structures
|
Which data can you edit in the payment proposal? There are 2 correct answers to this question.
Correct Answer: A,B 🗳️
For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.
Correct Answer: C 🗳️
What do you define in Customizing for the payment program? There are 3 correct answers to this question.
Correct Answer: A,D,E 🗳️
Which deployment options exist for SAP S4HANA? There are 3 correct answers to this question.
Correct Answer: C,D,E 🗳️
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Please choose the correct answer.
Correct Answer: D 🗳️
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