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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Depreciation calculation
- 3. Asset master data management
- Accounts Payable
- 1. Vendor master data
- 2. Invoice processing and payments
- 3. Automatic payment programs
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Customer master data
- 3. Dunning processes
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q31-Q36):
NEW QUESTION # 31
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Operating chart of accounts
- B. Posting period variant
- C. Fiscal year variant
- D. Source currency for group currency
Answer: A,C
NEW QUESTION # 32
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. Company code
- B. Business area
- C. Segment
- D. Profit center
Answer: A
NEW QUESTION # 33
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. Profitability segments
- B. Segments
- C. Business areas
- D. Profit centers
- E. Document splitting
Answer: B,C,D
NEW QUESTION # 34
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. System
- B. Company code
- C. Client
- D. Company
Answer: A,B
NEW QUESTION # 35
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To trigger elimination of intercompany revenues & costs based on rules configured
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To highlight solve intercompany data discrepancy triggering a workflow
- D. To generate automatic posting to correct intercompany discrepancy
Answer: B,C
NEW QUESTION # 36
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