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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing and Reporting | 15% | - Financial Statement Versions - Reconciliation between Subledgers and G/L - Fiori Apps for Financial Reporting - Integration with Controlling - Period-End and Year-End Closing Activities |
| Accounts Payable | 20% | - Down Payments and Clearing - Automatic Payment Program - Withholding Tax and Reporting - Invoice Verification and Posting - Business Partner / Vendor Master Data |
| Accounts Receivable | 20% | - Dunning and Correspondence - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Incoming Payments and Clearing - Credit Management Basics |
| General Ledger Accounting | 25% | - Document Types, Posting Keys and Document Splitting - Parallel Accounting and Ledger Groups - Universal Journal and SAP S/4HANA Architecture - Chart of Accounts and Ledger Configuration - G/L Master Data and Posting Controls |
| Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Periodic Processing and Depreciation Run - Asset Retirement, Transfer and Valuation - Asset Master Data and Transactions - New Asset Accounting in SAP S/4HANA |
Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:
Correct Answer: A,C,D 🗳️
You need to enter a percentage rate in the terms of payment to calculate_____ Response:
Correct Answer: D 🗳️
Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?
Correct Answer: A 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Identify the reasons for archiving data.
Choose the correct answers.
Response:
Correct Answer: B,C,D 🗳️
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
Correct Answer: B 🗳️
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