Last Updated: Aug 25, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Financial Closing Operations | 11% - 20% | - Manage accruals and deferrals - Handle foreign currency valuations - Perform month and year-end closing in Financial Accounting |
| Asset Accounting | 11% - 20% | - Create and maintain asset master data - Configure depreciation areas and keys - Perform asset transactions |
| Organizational Assignments and Process Integration | 11% - 20% | - Configure validations and document types - Manage organizational units and currencies - Utilize reporting tools and manage number ranges |
| General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Accounts Payable & Accounts Receivable | 11% - 20% | - Manage payment processes and dunning - Process vendor and customer invoices - Handle credit management |
| Overview and Deployment of SAP S/4HANA | <= 10% | - Describe SAP S/4HANA scope and deployment options - Explain SAP HANA architecture |
1. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Account type
B) Chart of accounts
C) Account group
D) Tolerance group
2. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A) Chart of depreciation
B) Company code
C) Chart of accounts
D) Client
3. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
A) Chart of Accounts
B) Account determination
C) Depreciation area
D) Asset Class
4. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
A) Establish release management.
B) Define roles responsibilities as part of a process transformation office.
C) Establish an organizational structure technical foundation transformation methodology for clean core.
D) Integrate clean core practices in the end-to-end value process chain.
E) Establish regular housekeeping tasks procedures.
5. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A) 10 = Company code currency
B) 60 = Global company currency
C) 00 = Document currency
D) 40 = Hard currency
E) 30 = Group currency
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: A,D | Question # 4 Answer: A,B,C | Question # 5 Answer: A,B,E |
Venus
Alva
Bennett
Chasel
Eden
Grover
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