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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset master data management
- 3. Asset acquisition and retirement
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Financial statements and reporting
- 3. Journal entries and postings
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q35-Q40):
NEW QUESTION # 35
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined in the account determination for each asset class.
- B. The account is defined as open item managed.
- C. The account is a balance sheet account.
- D. The account is defined as a reconciliation account for fixed assets.
Answer: C,D
NEW QUESTION # 36
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Business area
- B. Company code
- C. Segment
- D. Profit center
Answer: B
NEW QUESTION # 37
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Segments
- B. Profit centers
- C. Business areas
- D. Document splitting
- E. Profitability segments
Answer: A,B,C
NEW QUESTION # 38
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Account determination
- B. Depreciation area
- C. Asset Class
- D. Chart of Accounts
Answer: C,D
NEW QUESTION # 39
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They are managed as open items on customer vendor accounts.
- B. They generate postings that do not balance.
- C. They generate statistical postings.
- D. They update the general ledger in Entry View only.
- E. They can be accessed by the payment program the dunning program.
Answer: A,B,C
NEW QUESTION # 40
......
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