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| Section | Weight | Objectives |
|---|---|---|
| Organizational Assignments and Process Integration | 15% | - Define organizational units - Assign organizational units - Describe integration between accounting components |
| Asset Accounting | 15% | - Configure asset accounting organizational structures - Execute asset acquisitions, transfers, and retirements - Maintain asset master records - Run depreciation and period-end closing |
| Accounts Payable | 20% | - Process account clearing - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data |
| Accounts Receivable | 20% | - Maintain customer master data - Post customer invoices and incoming payments - Manage dunning procedures - Perform account clearing |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| General Ledger Accounting | 25% | - Configure document types and posting keys - Post G/L documents - Perform periodic processing - Maintain G/L accounts - Manage parallel ledgers |
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
When should fiscal year close for Asset Accounting be carried out?
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Which of the following functions include the important functions of the SAP List Viewer tool?
Choose the correct answers.
Response:
True or False: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.
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What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while
maintaining compatibility with many legacy programs?
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