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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Journal entries and postings
- 2. Chart of accounts and account determination
- 3. Financial statements and reporting
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset acquisition and retirement
- 3. Asset master data management
- Accounts Payable
- 1. Invoice processing and payments
- 2. Automatic payment programs
- 3. Vendor master data
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Receivable
- 1. Dunning processes
- 2. Customer master data
- 3. Incoming payments and clearing
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q35-Q40):
NEW QUESTION # 35
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To generate automatic posting to correct intercompany discrepancy
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To highlight solve intercompany data discrepancy triggering a workflow
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Answer: B,C
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. Profit center
- B. Segment
- C. Business area
- D. Company code
Answer: D
NEW QUESTION # 37
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Actual inventory method
- B. Stard inventory method
- C. Continuous inventory method
- D. Periodic inventory method
- E. Cycle counting method
Answer: C,D,E
NEW QUESTION # 38
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Supplier reconciliation G/L account
- B. Individual supplier accounts with special G/L indicator
- C. Adjustment G/L account for foreign currency
- D. Alternative reconciliation G/L account
Answer: C
NEW QUESTION # 39
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Document type
- B. Posting key
- C. Assignment
- D. Document number
Answer: A
NEW QUESTION # 40
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