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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 11% - 15% | - Asset Transactions
|
| SAP HANA, SAP S/4HANA & SAP Fiori | 8% - 12% | - SAP HANA architecture and S/4HANA scope - Fiori user experience and deployment options |
| Financial Closing | 8% - 12% | - Period-End Activities
|
| Financials Cross Topics | 8% - 12% | - Currencies, exchange rates, and reporting tools |
| Bank Accounting | 8% - 12% | - Bank Transactions
|
| Accounts Payable | 11% - 15% | - Vendor Master Data
|
| Accounts Receivable | 11% - 15% | - Business Transactions
|
| General Ledger Accounting | 12% - 16% | - Organizational Units and Master Data
|
1. Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.
A) The system exports a list of documents to be paid.
B) The system clears open items.
C) The system supplies the print programs with necessary data.
D) The system makes postings to the G/L and AP/AR subledgers.
2. The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false..
A) True
B) False
3. Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question.
A) Create the asset history sheet for asset accounting
B) Post recurring entries for the general ledger.
C) Process bad debt expenses for accounts receivable.
D) Perform foreign currency valuation for accounts payable.
4. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
A) Park
B) Hold
C) Post
D) Simulate
5. Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.
A) Down payment request
B) Guarantee of payment
C) Down payment
D) Bill of exchange payment request
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: A,C | Question # 5 Answer: A,D |
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