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| Section | Weight | Objectives |
|---|---|---|
| Managing Clean Core | <= 10% | - Clean core principles and implementation - Extensibility options in SAP S/4HANA Cloud Private Edition |
| Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas |
| General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Ledger concept and parallel accounting - Chart of accounts and G/L account master data - Posting and document control |
| Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations - Currencies and currency settings |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Accruals and deferrals - Intercompany reconciliation and consolidation preparation - Month-end and year-end closing activities |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Vendor and customer master data - Credit management and dunning - Invoice processing and payments |
1. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
A) Sales organization
B) Profit center
C) Plant
D) Segment
E) Business area
2. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
A) It must always post in real time.
B) It cannot take over values from other areas.
C) It must be linked to leading ledger OL.
D) It must be defined as a cost accounting valuation area type.
3. Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?
A) Business Network
B) Experience Management
C) Intelligent Suite
D) Industry Cloud
4. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
A) Fiscal year variant
B) Source currency for group currency
C) Operating chart of accounts
D) Posting period variant
5. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A) Functional area
B) Profit center
C) Segment
D) Business area
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,D | Question # 3 Answer: D | Question # 4 Answer: A,C | Question # 5 Answer: A |
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