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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
- 1. Depreciation calculation
- 2. Asset master data management
- 3. Asset acquisition and retirement
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Chart of accounts and account determination
- 3. Financial statements and reporting
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Accounts Payable
- 1. Invoice processing and payments
- 2. Vendor master data
- 3. Automatic payment programs
- Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- 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 (Q16-Q21):
NEW QUESTION # 16
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Reference date
- B. Baseline date
- C. Payment date
- D. Order date
Answer: B
NEW QUESTION # 17
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L periodically
- B. Posts APC real time depreciation periodically
- C. Posts to G/L in real time
- D. Does not post to G/L
Answer: A
NEW QUESTION # 18
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment activation can be reversed.
- B. The segment appears in the screen layout for asset master data.
- C. The segment is automatically updated in existing asset master data.
- D. The segment appears in the additional account assignment configuration.
Answer: B,D
NEW QUESTION # 19
What separates the leading ledger from other parallel stard ledgers?
- A. It is used for performing segment reporting.
- B. It is assigned to all company codes.
- C. It is used to represent the group valuation.
- D. It doesn't derive values from other ledgers.
Answer: D
NEW QUESTION # 20
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have added an account to the liabilities node that belongs to the financial statement notes.
- B. You have accounts that you have not assigned in the financial statement version.
- C. You selected account group assignment by balance for an account it is displayed as a liability.
- D. You have added an account to the wrong node it is included in the assets section.
Answer: A,B
NEW QUESTION # 21
......
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