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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 12% | - General Ledger Management
|
| Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| SAP Financials Cross Topics | - Cross-Functional Concepts
| |
| SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
| |
| Financial Closing | 12% | - Period-End Closing
|
| Asset Accounting | 12% | - Fixed Asset Management
|
| Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
| Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
1. Which of the following options are included in the Asset Explorer?
Choose the correct answers.
Response:
A) Drill down to reports.
B) Display depreciation calculation.
C) Drill down to Financial Accounting (FI) document.
D) Post documents.
2. When should fiscal year close for Asset Accounting be carried out?
A) Directly before balance carryforward
B) When the previous fiscal year is closed
C) Directly after balance carryforward
D) When the last nonspecial period of the previous year is closed
3. For which kind of asset is the asset main text always prefilled?
A) Mass-created assets
B) Group assets
C) Asset super numbers
D) Asset subnumbers
4. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
Choose the correct answers.
Response:
A) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
B) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
C) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
D) For a small quantity of legacy data, use AS100.
E) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
5. What is a reason for performing data archiving?
A) To control hardware requirements
B) To have fewer downtime cycles
C) To back up data on a separate drive
D) To protect data from being lost
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A,D,E | Question # 5 Answer: A |
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