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Updated: Jul 31, 2026
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| Section | Weight | Objectives |
|---|---|---|
| General Ledger Accounting | 12% | - General Ledger Management
|
| Financial Closing | 12% | - Period-End Closing
|
| SAP HANA, SAP S/4HANA and SAP Fiori | - Technology Foundation
| |
| Organizational Assignments and Process Integration | 12% | - Enterprise Structure
|
| Asset Accounting | 12% | - Fixed Asset Management
|
| Overview and Deployment of SAP S/4HANA | 8% | - SAP S/4HANA Fundamentals
|
| SAP Financials Cross Topics | - Cross-Functional Concepts
| |
| Accounts Payable and Accounts Receivable | 12% | - Subledger Accounting
|
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. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the
latest released version.
Response:
A) False
B) True
3. Which of the following statements is correct for external number assignment (manual posting)?
Response:
A) The number must be assigned in a sequence.
B) The number is the last document number.
C) The number is entered by the user.
D) The number is automatically assigned.
4. Your customer operates 20 company codes in 10 different countries and 3 continents. What is the
minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?
A) 10
B) 20
C) 3
D) 1
5. You've mistakenly created your business partner with the wrong business partner category. You've
saved the data but haven't made any postings. What can you do to correct this?
A) Delete the company code assignment for the business partner, correct the category, and reassign the
company code.
B) Change the setting directly in the business partner master record.
C) Contact the system administrator to change the table entry in the backend.
D) Create a new business partner using the correct category.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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