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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
- 1. Asset master data management
- 2. Asset acquisition and retirement
- 3. Depreciation calculation
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- 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. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):
NEW QUESTION # 21
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
- A. Posting key
- B. Assignment
- C. Document number
- D. Document type
Answer: D
NEW QUESTION # 22
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Profit centers
- B. Segments
- C. Profitability segments
- D. Business areas
- E. Document splitting
Answer: A,B,D
NEW QUESTION # 23
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
- A. An extension ledger has been configured.
- B. The sub-ledger accounts are shown in details in the general ledger view.
- C. Document splitting has been activated.
- D. The sales tax is posted in details in the general ledger view.
Answer: C
NEW QUESTION # 24
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Company code
- B. Exchange rate type
- C. Client
- D. Country
Answer: B,C
NEW QUESTION # 25
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Individual supplier accounts with special G/L indicator
- B. Adjustment G/L account for foreign currency
- C. Alternative reconciliation G/L account
- D. Supplier reconciliation G/L account
Answer: B
NEW QUESTION # 26
......
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