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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Chart of accounts and account determination
- 3. Financial statements and reporting
- Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):
NEW QUESTION # 44
The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?
- A. The invoice needs to be created in reference to the goods receipt.
- B. The purchase order needs to be created in reference to a purchase request.
- C. The 3 logistical steps each generate financial documents.
- D. The goods receipt needs to be created in reference to the purchase order.
Answer: D
NEW QUESTION # 45
What do you configure for regrouping receivables payables?
- A. Provision Method
- B. Sort Method
- C. Valuation Method
- D. Calculation Method
Answer: B
NEW QUESTION # 46
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
Answer: D
NEW QUESTION # 47
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Sales organization
- B. Business area
- C. Segment
- D. Plant
- E. Profit center
Answer: B,C,E
NEW QUESTION # 48
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Secondary costs resulting from an assessment
- B. Budgeted costs for a cost center
- C. Intercompany postings
- D. Primary costs resulting from a distribution
- E. Plan depreciation amounts
Answer: C,D,E
NEW QUESTION # 49
......
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