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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Depreciation calculation
- 3. Asset master data management
- Accounts Receivable
- 1. Customer master data
- 2. Dunning processes
- 3. Incoming payments and clearing
- Accounts Payable
- 1. Vendor master data
- 2. Automatic payment programs
- 3. Invoice processing and payments
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Chart of accounts and account determination
- 3. Journal entries and postings
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q50-Q55):
NEW QUESTION # 50
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- B. The WBS Element from the asset master data can be changed during planned depreciation posting.
- C. The WBS Element is available for input in the asset master record.
- D. The WBS Element cannot be used anymore for settlement.
Answer: B,C
NEW QUESTION # 51
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance notification
- B. Balance confirmation
- C. Account statement
- D. Balance request
Answer: A
NEW QUESTION # 52
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. Account determination
- C. Asset Class
- D. Depreciation area
Answer: A,C
NEW QUESTION # 53
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Cost center
- B. Internal order
- C. WBS element
- D. Profit center
Answer: B
NEW QUESTION # 54
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has a zero balance.
- B. It has been blocked against postings.
- C. It has no open items.
- D. It has not been posted to.
Answer: C
NEW QUESTION # 55
......
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