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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
- Asset Accounting
- 1. Asset master data management
- 2. Asset acquisition and retirement
- 3. Depreciation calculation
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Payable
- 1. Invoice processing and payments
- 2. Automatic payment programs
- 3. Vendor master data
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):
NEW QUESTION # 74
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in FI-GL online in real time.
- B. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
Answer: C
NEW QUESTION # 75
What do you configure for regrouping receivables payables?
- A. Valuation Method
- B. Calculation Method
- C. Sort Method
- D. Provision Method
Answer: C
NEW QUESTION # 76
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Foreign currency allowed
- B. Minimum maximum payment amounts
- C. Payment Medium
- D. Permitted Currencies
Answer: A,B
NEW QUESTION # 77
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Chart of Accounts
- B. Asset Class
- C. Account determination
- D. Depreciation area
Answer: A,B
NEW QUESTION # 78
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Tolerance group
- B. Account group
- C. Chart of accounts
- D. Account type
Answer: B
NEW QUESTION # 79
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