Last Updated: Jul 24, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 |
| Topic 2: General Ledger Accounting | 11% - 20% | - Periodic processing and reporting - Chart of accounts and G/L account master data - Posting and document control - Ledger concept and parallel accounting |
| Topic 3: Overview and Deployment of SAP S/4HANA | <= 10% | - SAP HANA architecture - SAP S/4HANA scope and deployment options |
| Topic 4: Organizational Assignments and Process Integration | 11% - 20% | - Integration between financial accounting components - Currencies and currency settings - Document types, number ranges and validations - Organizational units and their assignments |
| Topic 5: Asset Accounting | 11% - 20% | - Asset acquisitions, retirements and transfers - Depreciation calculation and posting - Asset reporting and year-end processing - Asset master data and depreciation areas |
| Topic 6: Financial Closing Operations | 11% - 20% | - Foreign currency valuation and remeasurement - Accruals and deferrals - Month-end and year-end closing activities - Intercompany reconciliation and consolidation preparation |
| Topic 7: Managing Clean Core | <= 10% | - Extensibility options in SAP S/4HANA Cloud Private Edition - Clean core principles and implementation |
1. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
A) The WBS Element is available for input in the asset master record.
B) The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
C) The WBS Element from the asset master data can be changed during planned depreciation posting.
D) The WBS Element cannot be used anymore for settlement.
2. At which level do you define functional areas?
A) Client
B) Company code
C) Financial statement version
D) Controlling area
3. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
A) Foreign currency allowed
B) Permitted Currencies
C) Payment Medium
D) Minimum maximum payment amounts
4. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
A) Client
B) Company
C) Company code
D) System
5. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
A) Make Bank Transfers
B) Accounts Payable Overview
C) Customer Accounting Document
D) Manage Chart of Accounts
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: C,D | Question # 5 Answer: A,D |
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