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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
| Topic 2: SAP Financials Cross Topics | - Cross-Functional Concepts
| |
| Topic 3: Financial Closing | 12% | - Period-End Closing
|
| Topic 4: General Ledger Accounting | 12% | - General Ledger Management
|
| Topic 5: Asset Accounting | 12% | - Fixed Asset Management
|
| Topic 6: Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
| Topic 7: Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| Topic 8: SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
|
Question 1
Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:
A. Organizational unit
B. Document header
C. Controlling area
D. Document line
Question 2
Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:
A. The list of vendor balances in local currency
B. The dunning history list
C. The dunning list
D. The blocked accounts list
Question 3
Two assets (belonging to the same company code) post depreciation to different G/L accounts. What
does this mean for the assets? (There are two correct answers.)
A. The assets belong to different asset classes.
B. The assets are assigned to separate cost centers.
C. The assets post APC values to separate accounts.
D. The assets are assigned to separate account determinations.
Question 4
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
A. False
B. True
Question 5
What fields do you have to enter to make a document reversal? (There are two correct answers.)
A. Document Type
B. Document Date
C. Reversal Reason
D. Posting Date
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: B,C,D | Question 3 Answer: A,D | Question 4 Answer: B | Question 5 Answer: C,D |
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