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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Journal entries and postings
- 2. Financial statements and reporting
- 3. Chart of accounts and account determination
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Customer master data
- 3. Dunning processes
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):
NEW QUESTION # 32
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Actual inventory method
- B. Cycle counting method
- C. Stard inventory method
- D. Continuous inventory method
- E. Periodic inventory method
Answer: B,D,E
NEW QUESTION # 33
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Business area
- B. Segment
- C. Company code
- D. Profit center
Answer: C
NEW QUESTION # 34
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be linked to leading ledger OL.
- B. It must always post in real time.
- C. It must be defined as a cost accounting valuation area type.
- D. It cannot take over values from other areas.
Answer: B,C
NEW QUESTION # 35
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The residual item becomes a new receivable.
- B. Both the original open item the residual item remain on the account as open items.
- C. The original document the payment are cleared.
- D. The residual item is written off to a cost account.
Answer: A,B
NEW QUESTION # 36
Where do you assign the currency type?
- A. Valuation area
- B. Ledger
- C. Company
- D. Accounting principle
Answer: B
NEW QUESTION # 37
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