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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
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Chart of accounts and account determination
- 3. Journal entries and postings
- 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. Depreciation calculation
- 2. Asset master data management
- 3. Asset acquisition and retirement
- 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 (Q64-Q69):
NEW QUESTION # 64
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Fiscal year variant
- B. Posting period variant
- C. Source currency for group currency
- D. Operating chart of accounts
Answer: A,D
NEW QUESTION # 65
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Profit center
- B. Internal order
- C. Cost center
- D. WBS element
Answer: B
NEW QUESTION # 66
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation class
- B. Via the valuation method
- C. Via the valuation area
- D. Via the valuation type
Answer: B
NEW QUESTION # 67
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. Make Bank Transfers
- C. Customer Accounting Document
- D. Accounts Payable Overview
Answer: A,B
NEW QUESTION # 68
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 trigger elimination of intercompany revenues & costs based on rules configured
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To generate automatic posting to correct intercompany discrepancy
- D. To highlight solve intercompany data discrepancy triggering a workflow
Answer: B,D
NEW QUESTION # 69
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