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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Asset master data management
- 3. Depreciation calculation
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
- Accounts Receivable
- 1. Customer master data
- 2. Dunning processes
- 3. Incoming payments and clearing
- Accounts Payable
- 1. Vendor master data
- 2. Invoice processing and payments
- 3. Automatic payment programs
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q42-Q47):
NEW QUESTION # 42
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- B. Valuated goods receipt on a purchase order with an asset as account assignment
- C. Settlement of an investment order to an asset under construction
- D. Asset transfer posting between asset classes
Answer: A,B
NEW QUESTION # 43
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Include the ledger in a ledger group
- B. Assign the ledger to a company code
- C. Assign a chart of accounts to the ledger
- D. Define the underlying ledger
Answer: B
NEW QUESTION # 44
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 10 = Company code currency
- B. 20 = Controlling area currency
- C. 00 = Document currency
- D. 30 = Group currency
Answer: A,C
NEW QUESTION # 45
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Fixed asset number
- B. Customer reconciliation account
- C. Supplier account
- D. G/L account
Answer: C,D
NEW QUESTION # 46
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Chart of accounts
- B. Client
- C. Company code
- D. Chart of depreciation
Answer: A,D
NEW QUESTION # 47
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