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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Financial statements and reporting
- 3. Journal entries and postings
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Depreciation calculation
- 3. Asset master data management
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Dunning processes
- 3. Customer master data
- Accounts Payable
- 1. Automatic payment programs
- 2. Invoice processing and payments
- 3. Vendor master data
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q79-Q84):
NEW QUESTION # 79
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Order date
- B. Payment date
- C. Reference date
- D. Baseline date
Answer: D
NEW QUESTION # 80
Where do you assign the currency type?
- A. Valuation area
- B. Accounting principle
- C. Company
- D. Ledger
Answer: D
NEW QUESTION # 81
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Document type
- B. Reversal reason
- C. Company code
- D. Reversal method
Answer: B
NEW QUESTION # 82
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reset the clearing document
- B. Repost the clearing document
- C. Reset reverse the clearing document
- D. Reverse the clearing document
Answer: C,D
NEW QUESTION # 83
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The credit memo was entered in Financial Accounting.
- B. The due date determined based on the entered payment terms is in the past.
- C. The field "Reference" of the credit memo is blank.
- D. The credit memo was created without reference to an invoice.
Answer: A,D
NEW QUESTION # 84
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