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| Section | Weight | Objectives |
|---|---|---|
| Accounts Receivable | 20% | - Perform account clearing - Manage dunning procedures - Post customer invoices and incoming payments - Maintain customer master data |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Maintain asset master records - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements |
| General Ledger Accounting | 25% | - Maintain G/L accounts - Post G/L documents - Manage parallel ledgers - Configure document types and posting keys - Perform periodic processing |
| 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 Payable | 20% | - Process account clearing - Post vendor invoices and payments - Configure automatic payment program - Maintain vendor master data |
1. You use the lowest value valuation method with active delta logic. Your open item was posted at 200
units of foreign currency, which originally translated to 100 units of local currency, and the previous
period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1
currency units. What was the value in local currency units at the time of valuation?
A) 98
B) 97
C) 101
D) 99
2. Which of the following is a difference between data aging and data archiving?
A) Data archiving has advanced logging capabilities.
B) Data archiving removes data from the database.
C) Data aging allows you to retrieve the aged data for analysis.
D) Data aging frees up memory space.
3. The SAP HANA database relies on which of the following technologies for storing data? (There are three
correct answers.)
A) Compression
B) In-memory
C) Columnar store
D) Aggregation
E) Indexing
4. True or False: In both the ledger and accounts approach, the technical clearing account is posted to by
all accounting-principle-specific documents.
A) True
B) False
5. In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct
answers.)
A) Posting period variant
B) Segment
C) Fiscal year variant
D) Controlling area
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,B,C | Question # 4 Answer: B | Question # 5 Answer: A,D |
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