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- Clean core principles and implementation
- Extensibility options in SAP S/4HANA Cloud Private Edition
Financial Closing Operations
11% - 20%
- Month-end and year-end closing activities
- Accruals and deferrals
- Foreign currency valuation and remeasurement
- Intercompany reconciliation and consolidation preparation
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
Asset Accounting
11% - 20%
- Asset acquisitions, retirements and transfers
- Depreciation calculation and posting
- Asset master data and depreciation areas
- Asset reporting and year-end processing
General Ledger Accounting
11% - 20%
- Posting and document control
- Chart of accounts and G/L account master data
- Ledger concept and parallel accounting
- Periodic processing and reporting
Overview and Deployment of SAP S/4HANA
<= 10%
- SAP S/4HANA scope and deployment options
- SAP HANA architecture
Organizational Assignments and Process Integration
11% - 20%
- Integration between financial accounting components
- Organizational units and their assignments
- Currencies and currency settings
- Document types, number ranges and validations
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.
A. The account is defined as a reconciliation account for fixed assets.
B. The account is defined in the account determination for each asset class.
You want to assign your 3 newly created company codes to the same controlling area. Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
You try to create a G/L account but you get an error because the account number is not in the accepted range. Which object do you need to customize to extend the number range?
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