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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Payable
- 1. Vendor master data
- 2. Automatic payment programs
- 3. Invoice processing and payments
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Dunning processes
- 3. Customer master data
- 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
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q46-Q51):
NEW QUESTION # 46
What separates the leading ledger from other parallel stard ledgers?
- A. It is assigned to all company codes.
- B. It is used for performing segment reporting.
- C. It is used to represent the group valuation.
- D. It doesn't derive values from other ledgers.
Answer: D
NEW QUESTION # 47
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- B. You assign a real cost center a statistical cost center in the asset master data.
- C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- D. You assign two real cost centers in the asset master data.
Answer: C
NEW QUESTION # 48
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Manage Chart of Accounts
- B. Accounts Payable Overview
- C. Customer Accounting Document
- D. Make Bank Transfers
Answer: A,D
NEW QUESTION # 49
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Change the dunning proposal
- B. Schedule the dunning run
- C. Approve the dunning proposal
- D. Start the dunning printout
- E. Maintain the parameters of the dunning program
Answer: A,B,E
NEW QUESTION # 50
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- B. Asset transfer posting between asset classes
- C. Settlement of an investment order to an asset under construction
- D. Valuated goods receipt on a purchase order with an asset as account assignment
Answer: A,D
NEW QUESTION # 51
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