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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Accounts Receivable
- 1. Customer master data
- 2. Dunning processes
- 3. Incoming payments and clearing
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
- Accounts Payable
- 1. Automatic payment programs
- 2. Invoice processing and payments
- 3. Vendor master data
- Asset Accounting
- 1. Asset master data management
- 2. Asset acquisition and retirement
- 3. Depreciation calculation
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q78-Q83):
NEW QUESTION # 78
Where do you assign the currency type?
- A. Ledger
- B. Valuation area
- C. Accounting principle
- D. Company
Answer: A
NEW QUESTION # 79
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 00 = Document currency
- B. 10 = Company code currency
- C. 20 = Controlling area currency
- D. 30 = Group currency
Answer: A,B
NEW QUESTION # 80
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Company code
- B. Exchange rate type
- C. Country
- D. Client
Answer: B,D
NEW QUESTION # 81
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In the Consolidation Journal table (ACDOCU)
- B. In the Universal Journal table (ACDOCA)
- C. In an application specific table (ICADOCM)
- D. In the Accounting Document Segment table (BSEG)
Answer: A
NEW QUESTION # 82
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. Settlement of an investment order to an asset under construction
- C. Valuated goods receipt on a purchase order with an asset as account assignment
- D. Asset transfer posting between asset classes
Answer: A,C
NEW QUESTION # 83
......
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