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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Chart of accounts and account determination
- 3. Financial statements and reporting
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Asset master data management
- 3. Depreciation calculation
- Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- Accounts Payable
- 1. Vendor master data
- 2. Automatic payment programs
- 3. Invoice processing and payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):
NEW QUESTION # 74
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Determine the G/L accounts for the valuation posting
- B. Define the document type for the valuation posting
- C. Define the valuation procedure
- D. Define the posting reversal date for the valuation posting
- E. Determine the exchange rate type
Answer: B,C,E
NEW QUESTION # 75
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Permitted Currencies
- B. Payment Medium
- C. Minimum maximum payment amounts
- D. Foreign currency allowed
Answer: C,D
NEW QUESTION # 76
On which level do you maintain the currency translation ratio between two currencies?
- A. Valuation type
- B. Document type
- C. Exchange rate type
- D. Currency type
Answer: C
NEW QUESTION # 77
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
- B. A purchase order has a partial invoice receipt but not yet a goods receipt.
- C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- D. A purchase order has a goods receipt an invoice receipt with the same quantity values.
Answer: A,C
NEW QUESTION # 78
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Payment deadline
- B. Interest indicator
- C. Line item grace period
- D. Days in arrears
Answer: A,D
NEW QUESTION # 79
......
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