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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| Organizational Assignments and Process Integration | 15% | - Assign organizational units - Define organizational units - Describe integration between accounting components |
| Accounts Receivable | 20% | - Perform account clearing - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data |
| Asset Accounting | 15% | - Configure asset accounting organizational structures - Maintain asset master records - Run depreciation and period-end closing - Execute asset acquisitions, transfers, and retirements |
| Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Perform periodic processing - Post G/L documents - Maintain G/L accounts - Manage parallel ledgers |
1. What is true for real depreciation areas?
A) They are set to always post to the G/L.
B) They can have values calculated from combining other depreciation areas values.
C) Each can be assigned multiple currency types.
D) You can post transactions to them independently.
2. 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
3. What kind of automated checks are available for the FSV?
A) Check for incorrectly assigned accounts
B) Check for accounts assigned to one side only
C) Check for duplicate item keys
D) Check the financial statement notes for non-noted item accounts
4. If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days.
Determine whether this statement is true or false.
Response:
A) False
B) True
5. Which of the following is a difference between data aging and data archiving?
A) Data aging allows you to retrieve the aged data for analysis.
B) Data aging frees up memory space.
C) Data archiving removes data from the database.
D) Data archiving has advanced logging capabilities.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: C |
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