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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Reconciliation between Subledgers and G/L - Integration with Controlling - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Financial Statement Versions |
| Topic 2: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration |
| Topic 3: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Invoice Verification and Posting - Down Payments and Clearing - Automatic Payment Program |
| Topic 4: Asset Accounting | 20% | - Periodic Processing and Depreciation Run - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys |
| Topic 5: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Incoming Payments and Clearing - Dunning and Correspondence - Credit Management Basics |
1. Which of the following are SAP Fiori design principles? (There are two correct answers.)
A) Responsive
B) Role-based
C) Routine
D) Rational
2. Two assets (belonging to the same company code) post depreciation to different G/L accounts. What does this mean for the assets? (There are two correct answers.)
A) The assets post APC values to separate accounts.
B) The assets are assigned to separate cost centers.
C) The assets are assigned to separate account determinations.
D) The assets belong to different asset classes.
3. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?
Response:
A) Special general ledger account
B) Customer account
C) Vendor account
D) Noted items
4. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing accounts.
A) False
B) True
5. In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
Response:
A) Lowest value principle
B) High rate of interest principle
C) Revalue only
D) Strict lowest value principle
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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