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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 15% | - Fiori Apps for Financial Reporting - Integration with Controlling - Financial Statement Versions - Period-End and Year-End Closing Activities - Reconciliation between Subledgers and G/L |
| Accounts Payable | 20% | - Invoice Verification and Posting - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Automatic Payment Program - Down Payments and Clearing |
| Asset Accounting | 20% | - New Asset Accounting in SAP S/4HANA - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run |
| General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Universal Journal and SAP S/4HANA Architecture - Parallel Accounting and Ledger Groups - Document Types, Posting Keys and Document Splitting - Chart of Accounts and Ledger Configuration |
| Accounts Receivable | 20% | - Dunning and Correspondence - Customer Down Payments and Reconciliation - Credit Management Basics - Business Partner / Customer Master Data - Incoming Payments and Clearing |
True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.
Correct Answer: B 🗳️
Explanation: Only visible for Actual4Labs members. You can sign-up / login (it's free).
When you copy an asset, the asset text is copied as well. How can you avoid this?
Correct Answer: A 🗳️
Explanation: Only visible for Actual4Labs members. You can sign-up / login (it's free).
For which of the following can you park documents?
Choose the correct answers.
Response:
Correct Answer: A,D 🗳️
True or False: With the depreciation run completing even when assets have errors, you no longer should worry about fixing assets with errors.
Correct Answer: B 🗳️
Explanation: Only visible for Actual4Labs members. You can sign-up / login (it's free).
To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:
Correct Answer: B 🗳️
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