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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset master data management
- 3. Asset acquisition and retirement
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Accounts Payable
- 1. Automatic payment programs
- 2. Invoice processing and payments
- 3. Vendor master data
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q78-Q83):
NEW QUESTION # 78
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross task list execution of tasks.
- B. It allows cross task list monitoring of task status.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross template maintenance.
Answer: C,D
NEW QUESTION # 79
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Document type
- B. Reversal reason
- C. Reversal method
- D. Company code
Answer: B
NEW QUESTION # 80
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Creation of master data
- B. Posting the summary write off in G/L
- C. Setting the company code status for legacy data transfer
- D. Posting of take over values
Answer: A
NEW QUESTION # 81
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. SOAP
- C. IDoc
- D. OData
Answer: B,D
NEW QUESTION # 82
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In an application specific table (ICADOCM)
- B. In the Accounting Document Segment table (BSEG)
- C. In the Consolidation Journal table (ACDOCU)
- D. In the Universal Journal table (ACDOCA)
Answer: C
NEW QUESTION # 83
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