Last Updated: Aug 10, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
Download Limit: Unlimited
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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| General Ledger Accounting | > 20% | - Post journal entries and adjustments - Manage profit centers and segments - Create and maintain general ledger accounts |
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Perform asset transactions - Configure depreciation areas and keys |
| Financial Closing Operations | 11% - 20% | - Handle foreign currency valuations - Manage accruals and deferrals - Perform month and year-end closing in Financial Accounting |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Utilize reporting tools and manage number ranges - Manage organizational units and currencies |
1. On which level do you maintain the currency translation ratio between two currencies?
A) Currency type
B) Exchange rate type
C) Document type
D) Valuation type
2. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) SOAP
B) RFC
C) IDoc
D) OData
3. You want to post depreciation costs of one asset to two cost centers.
How do you do this?
A) You assign two real cost centers in the asset master data.
B) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
C) You assign a real cost center a statistical cost center in the asset master data.
D) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
4. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
A) Field status group
B) Sort key
C) Account number
D) Account currency
5. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A) You have incomplete asset master records.
B) You have not closed the previous fiscal year.
C) You have not run the settlement for your assets under construction.
D) You have not posted depreciation completely.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: D |
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