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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 11% - 20% | - Chart of accounts and G/L account master data - Periodic processing and reporting - Posting and document control - Ledger concept and parallel accounting |
| Asset Accounting | 11% - 20% | - Asset master data and depreciation areas - Asset reporting and year-end processing - Depreciation calculation and posting - Asset acquisitions, retirements and transfers |
| 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 |
| Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
| Organizational Assignments and Process Integration | 11% - 20% | - Currencies and currency settings - Integration between financial accounting components - Organizational units and their assignments - Document types, number ranges and validations |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Special G/L transactions and down payments - Credit management and dunning - Invoice processing and payments - Vendor and customer master data |
| Overview and Deployment of SAP S/4HANA | <= 10% | - SAP S/4HANA scope and deployment options - SAP HANA architecture |
1. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
A) It is a solution that facilitates transaction matching between systems in Central Finance.
B) It is a solution that can be integrated with Group Reporting.
C) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D) It is a solution embedded in the SAP S/4HANA core.
2. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
A) 05
B) 10
C) 15
D) 01
3. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
A) Individual supplier accounts with special G/L indicator
B) Adjustment G/L account for foreign currency
C) Supplier reconciliation G/L account
D) Alternative reconciliation G/L account
4. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
A) It supports application development integration.
B) It provides data management analytics.
C) It helps customers to collaborate to build flexible value chains.
D) It supports customers in understing their stakeholder's needs.
5. How are pages assigned to users on the SAP Fiori Launchpad?
A) Via spaces assigned to business roles which are assigned to users
B) Directly to business roles which are assigned to users
C) Via sections assigned to business roles which are assigned to users
D) Via groups assigned to business roles which are assigned to users
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A,B | Question # 5 Answer: A |
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