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Updated: Sep 02, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Deployment of SAP S/4HANA | <= 10% | - Explain SAP HANA architecture - Describe SAP S/4HANA scope and deployment options |
| Topic 2: General Ledger Accounting | > 20% | - Create and maintain general ledger accounts - Manage profit centers and segments - Post journal entries and adjustments |
| Topic 3: Accounts Payable & Accounts Receivable | 11% - 20% | - Process vendor and customer invoices - Manage payment processes and dunning - Handle credit management |
| Topic 4: Asset Accounting | 11% - 20% | - Configure depreciation areas and keys - Create and maintain asset master data - Perform asset transactions |
| Topic 5: Organizational Assignments and Process Integration | 11% - 20% | - Utilize reporting tools and manage number ranges - Configure validations and document types - Manage organizational units and currencies |
| Topic 6: Financial Closing Operations | 11% - 20% | - Perform month and year-end closing in Financial Accounting - Manage accruals and deferrals - Handle foreign currency valuations |
Question 1
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
A. It supports customers in understing their stakeholder's needs.
B. It provides data management analytics.
C. It supports application development integration.
D. It helps customers to collaborate to build flexible value chains.
Question 2
What separates the leading ledger from other parallel stard ledgers?
A. It doesn't derive values from other ledgers.
B. It is used for performing segment reporting.
C. It is assigned to all company codes.
D. It is used to represent the group valuation.
Question 3
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
A. The special G/L indicator for the down payment
B. The exclusion of disputed residual items from credit limit checks
C. The type of payment notice sent to a customer
D. The account where a residual item is posted
E. The document type of the payment
Question 4
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A. Chart of depreciation
B. Chart of accounts
C. Client
D. Company code
Question 5
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
A. 30 = Group currency
B. 00 = Document currency
C. 60 = Global company currency
D. 40 = Hard currency
E. 10 = Company code currency
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A | Question 3 Answer: B,C,D | Question 4 Answer: A,B | Question 5 Answer: A,C,E |
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