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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - Invoice Verification and Posting - Withholding Tax and Reporting - Business Partner / Vendor Master Data - Automatic Payment Program - Down Payments and Clearing |
| Topic 2: Financial Closing and Reporting | 15% | - Integration with Controlling - Financial Statement Versions - Reconciliation between Subledgers and G/L - Period-End and Year-End Closing Activities - Fiori Apps for Financial Reporting |
| Topic 3: Accounts Receivable | 20% | - Dunning and Correspondence - Customer Down Payments and Reconciliation - Business Partner / Customer Master Data - Credit Management Basics - Incoming Payments and Clearing |
| Topic 4: Asset Accounting | 20% | - Asset Classes, Depreciation Areas and Keys - Asset Retirement, Transfer and Valuation - Periodic Processing and Depreciation Run - New Asset Accounting in SAP S/4HANA - Asset Master Data and Transactions |
| Topic 5: General Ledger Accounting | 25% | - G/L Master Data and Posting Controls - Parallel Accounting and Ledger Groups - Chart of Accounts and Ledger Configuration - Universal Journal and SAP S/4HANA Architecture - Document Types, Posting Keys and Document Splitting |
1. True or False: You can adjust a recurring entry before each run to account for price updates on purchases.
A) False
B) True
2. Which of the following fields can be configured as changeable in a document header?
A) Posting Date
B) Document Date
C) Document Reference
D) Document Type
3. You need to enter a percentage rate in the terms of payment to calculate_____ Response:
A) Cash discount
B) Debit amount
C) Invoice discount
D) Credit amount
4. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:
A) The invoice has a debit balance.
B) The payment amount is less than the minimum amount specified for a payment.
C) The discount period has expired.
D) An invalid house bank is selected.
5. Down payments received reduce the total of which of the following entities?
Response:
A) Inventory
B) Receivables
C) Payables
D) Bank balance
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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