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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 25% | - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting - G/L Master Data and Posting Controls |
| Asset Accounting | 20% | - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - Asset Retirement, Transfer and Valuation |
| Accounts Receivable | 20% | - Incoming Payments and Clearing - Dunning and Correspondence - Business Partner / Customer Master Data - Customer Down Payments and Reconciliation - Credit Management Basics |
| Accounts Payable | 20% | - Invoice Verification and Posting - Business Partner / Vendor Master Data - Automatic Payment Program - Down Payments and Clearing - Withholding Tax and Reporting |
| Financial Closing and Reporting | 15% | - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting - Integration with Controlling - Financial Statement Versions - Reconciliation between Subledgers and G/L |
1. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
A) False
B) True
2. To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:
A) Delete
B) Extract and delete
C) Archive and delete
D) Backup and delete
3. When you copy an asset, the asset text is copied as well. How can you avoid this?
A) By changing the asset class definitions
B) By changing the assigned screen layout
C) By changing the assigned tab layout
D) By creating a dummy reference asset with no text
4. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
Choose the correct answers.
Response:
A) Client level
B) Company area level
C) Business area level
D) Segment level
5. True or False: You can change all delivered special G/L indicators and assign your own to business processes.
A) False
B) True
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: A |
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