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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
- Accounts Payable
- 1. Automatic payment programs
- 2. Invoice processing and payments
- 3. Vendor master data
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Customer master data
- 3. Dunning processes
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Asset master data management
- 3. Depreciation calculation
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q13-Q18):
NEW QUESTION # 13
What do you configure for regrouping receivables payables?
- A. Sort Method
- B. Provision Method
- C. Valuation Method
- D. Calculation Method
Answer: A
NEW QUESTION # 14
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 update the general ledger in Entry View only.
- B. They generate statistical postings.
- C. They can be accessed by the payment program the dunning program.
- D. They are managed as open items on customer vendor accounts.
- E. They generate postings that do not balance.
Answer: B,D,E
NEW QUESTION # 15
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 30 = Group currency
- B. 60 = Global company currency
- C. 00 = Document currency
- D. 10 = Company code currency
- E. 40 = Hard currency
Answer: A,B,D
NEW QUESTION # 16
Where do you assign the currency type?
- A. Accounting principle
- B. Valuation area
- C. Ledger
- D. Company
Answer: C
NEW QUESTION # 17
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment is automatically updated in existing asset master data.
- B. The segment appears in the screen layout for asset master data.
- C. The segment activation can be reversed.
- D. The segment appears in the additional account assignment configuration.
Answer: B,D
NEW QUESTION # 18
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