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| Section | Weight | Objectives |
|---|---|---|
| Accounts Payable | 20% | - Configure automatic payment program - Post vendor invoices and payments - Maintain vendor master data - Process account clearing |
| Financial Closing | 5% | - Manage reconciliation processes - Perform month-end and year-end closing operations |
| General Ledger Accounting | 25% | - Post G/L documents - Configure document types and posting keys - Perform periodic processing - Manage parallel ledgers - Maintain G/L accounts |
| Asset Accounting | 15% | - Run depreciation and period-end closing - Maintain asset master records - Execute asset acquisitions, transfers, and retirements - Configure asset accounting organizational structures |
| Organizational Assignments and Process Integration | 15% | - Describe integration between accounting components - Assign organizational units - Define organizational units |
| Accounts Receivable | 20% | - Manage dunning procedures - Post customer invoices and incoming payments - Perform account clearing - Maintain customer master data |
Question 1
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:
A. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions
of the database tables to support special applications.
B. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at
runtime.
C. SAP HANA makes extensive use of database indexes providing common access paths to data in order
to improve access speed.
D. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated
tables to write efficient code.
Question 2
True or False: The document type maintained in the asset transaction type is proposed but can be
changed manually during posting.
A. True
B. False
Question 3
True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing
accounts.
A. True
B. False
Question 4
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
A. True
B. False
Question 5
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be
maintained for the business partner?
Please choose the correct answer.
Response:
A. The alternative payer and payee
B. The same payment method
C. The account link
D. The same bank details
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: C |
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