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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Handle credit management - Manage payment processes and dunning |
| Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| General Ledger Accounting | > 20% | - Manage profit centers and segments - Post journal entries and adjustments - Create and maintain general ledger accounts |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Handle foreign currency valuations - Manage accruals and deferrals |
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
Correct Answer: B 🗳️
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
Correct Answer: C 🗳️
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
Where do you assign the group chart of accounts?
Correct Answer: D 🗳️
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
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