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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 logistics processes
- 2. Integration with controlling (CO)
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Depreciation calculation
- 3. Asset master data management
- Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- 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
- Accounts Payable
- 1. Invoice processing and payments
- 2. Vendor master data
- 3. Automatic payment programs
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q41-Q46):
NEW QUESTION # 41
Which object is used to directly support the preparation for consolidation?
- A. Company/Trading Partner
- B. Segments/Profit Centers
- C. Ledgers/Ledger Groups
- D. Functional Areas
Answer: C
NEW QUESTION # 42
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Define the document type for the valuation posting
- B. Define the valuation procedure
- C. Define the posting reversal date for the valuation posting
- D. Determine the G/L accounts for the valuation posting
- E. Determine the exchange rate type
Answer: A,B,E
NEW QUESTION # 43
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The posting periods open for posting
- C. The start end date of posting periods
- D. The authorization to post to special periods
Answer: A,C
NEW QUESTION # 44
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 additional account assignment configuration.
- C. The segment appears in the screen layout for asset master data.
- D. The segment is automatically updated in existing asset master data.
Answer: B,C
NEW QUESTION # 45
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. Document splitting has been activated.
- B. An extension ledger has been configured.
- C. The sub-ledger accounts are shown in details in the general ledger view.
- D. The sales tax is posted in details in the general ledger view.
Answer: A
NEW QUESTION # 46
......
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