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| Section | Weight | Objectives |
|---|---|---|
| Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions |
| General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Parallel Accounting and Ledger Groups |
| Accounts Payable | 20% | - Business Partner / Vendor Master Data - Invoice Verification and Posting - Automatic Payment Program - Down Payments and Clearing - Withholding Tax and Reporting |
| Financial Closing and Reporting | 15% | - Integration with Controlling - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Financial Statement Versions - Fiori Apps for Financial Reporting |
| Accounts Receivable | 20% | - Dunning and Correspondence - Business Partner / Customer Master Data - Credit Management Basics - Incoming Payments and Clearing - Customer Down Payments and Reconciliation |
1. When creating a G/L account and there are conflicting field statuses, which field status has the highest priority?
A) Optional
B) Required
C) Suppress
D) Display
2. True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Response:
A) False
B) True
3. What can you achieve by using the head office-branch scenario?
A) Settings changed for the head office master record will be transferred to the branch account.
B) Invoices posted to the branch become open items for the head office.
C) Correspondence and dunning letters are printed and sent to both the branch and the head office.
D) Postings made to the head office also can be paid to the branch account.
4. Where is the billing document created?
Response:
A) Sales and Distribution
B) Financial Accounting
C) Materials Management
D) Accounting
5. The SAP Business Workflow________process dimensions.
Response:
A) Five
B) Four
C) Two
D) Three
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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