Last Updated: Aug 22, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Asset Accounting | 15% | - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Run depreciation and period-end closing - Configure asset accounting organizational structures |
| Topic 2: General Ledger Accounting | 25% | - Perform periodic processing - Configure document types and posting keys - Manage parallel ledgers - Maintain G/L accounts - Post G/L documents |
| Topic 3: Accounts Receivable | 20% | - Post customer invoices and incoming payments - Manage dunning procedures - Maintain customer master data - Perform account clearing |
| Topic 4: Accounts Payable | 20% | - Maintain vendor master data - Process account clearing - Post vendor invoices and payments - Configure automatic payment program |
| Topic 5: Organizational Assignments and Process Integration | 15% | - Assign organizational units - Describe integration between accounting components - Define organizational units |
| Topic 6: Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
1. Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
A) Group Currency
B) Material Ledger Currency
C) Transaction Currency
D) Local Currency
2. Where can an SAP Fiori end user change the theme of their launchpad?
A) In the Tile Catalog area of the launchpad designer
B) In the Me area of the launchpad
C) In the Tile Group area of the launchpad designer
D) In the UI theme designer
3. The usage of which of the following depreciation types can be activated per depreciation area?
Choose the correct answers.
Response:
A) Unplanned depreciation
B) Special depreciation
C) Scheduled depreciation
D) Ordinary depreciation
4. In the SAP S/4HANA application, the payment program and dunning program can access noted items for
further processing. Determine whether this statement is true or false.
Response:
A) True
B) False
5. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but
not in the local GAAP. What is the best way to handle this?
A) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
B) Post the invoice to the AuC and manage settlement per depreciation area.
C) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for
local GAAP).
D) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: A,B,D | Question # 4 Answer: A | Question # 5 Answer: B |
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