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SAP S/4HANA Financial Accounting Certification Exam Topics:
Topic Areas | Topic Details, Courses, Books | Weighting |
---|---|---|
General Ledger Accounting | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. TS4F01 (SAP S/4HANA 2020) | > 12% |
Accounts Payable & Accounts Receivable | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. TS4F01 (SAP S/4HANA 2020) | > 12% |
Financial Closing | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. TS4F02 (SAP S/4HANA 2020) | > 12% |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q52-Q57):
NEW QUESTION # 52
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:
- A. Optional
- B. Display
- C. Required
- D. Hide
Answer: A
NEW QUESTION # 53
Where is the billing document created? Choose the correct answer.
- A. Sales and Distribution
- B. Accounting
- C. Financial Accounting
- D. Materials Management
Answer: A
NEW QUESTION # 54
Which items can you clear with the automatic clearing program?
Response:
- A. Noted items
- B. Statistical postings
- C. Items with withholding tax entries
- D. Bank transaction items
Answer: D
NEW QUESTION # 55
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.
- A. Maintain open item selection parameters.
- B. Define maximum amounts to be paid by supplier.
- C. Review the payment proposal exception list
- D. Rank bank accounts for payment.
Answer: C,D
NEW QUESTION # 56
What are some features of SAP HA NA? Note:There are 2 correct answers to this question
- A. SAP HANA is optimized to work with aggregates and index tables
- B. SAP HANA allows transactional and analytical processing from the same tables
- C. SAP HANA is optimized to organize data using column stores
- D. SAP HANA is built on a hierarchical data model architecture
Answer: B,C
NEW QUESTION # 57
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