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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Closing and Reporting | 15% | - Integration with Controlling - Fiori Apps for Financial Reporting - Period-End and Year-End Closing Activities - Financial Statement Versions - Reconciliation between Subledgers and G/L |
| Topic 2: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting |
| Topic 3: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run |
| Topic 4: Accounts Receivable | 20% | - Business Partner / Customer Master Data - Credit Management Basics - Incoming Payments and Clearing - Customer Down Payments and Reconciliation - Dunning and Correspondence |
| Topic 5: Accounts Payable | 20% | - Business Partner / Vendor Master Data - Withholding Tax and Reporting - Down Payments and Clearing - Invoice Verification and Posting - Automatic Payment Program |
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:
Correct Answer: C 🗳️
True or False: You can install as many best practice packages as needed in the same client.
Correct Answer: A 🗳️
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For which of the following transactions can you use noted items?
Choose the correct answer.
Response:
Correct Answer: C 🗳️
Where can an SAP Fiori end user change the theme of their launchpad?
Correct Answer: D 🗳️
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True or False: You assign the operating concern used for profitability analysis directly to the company code.
Correct Answer: B 🗳️
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