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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Journal entries and postings
- 2. Financial statements and reporting
- 3. Chart of accounts and account determination
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Accounts Receivable
- 1. Dunning processes
- 2. Customer master data
- 3. Incoming payments and clearing
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- Accounts Payable
- 1. Invoice processing and payments
- 2. Automatic payment programs
- 3. Vendor master data
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q18-Q23):
NEW QUESTION # 18
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It helps customers to collaborate to build flexible value chains.
- B. It provides data management analytics.
- C. It supports application development integration.
- D. It supports customers in understing their stakeholder's needs.
Answer: B,C
NEW QUESTION # 19
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must belong to the same controlling area.
- C. They must all belong to the same company.
- D. They must be located in the same country.
Answer: D
NEW QUESTION # 20
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Supplier account
- B. Fixed asset number
- C. G/L account
- D. Customer reconciliation account
Answer: A,C
NEW QUESTION # 21
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 generate automatic elimination of intercompany AR/AP balances
- B. To trigger elimination of intercompany revenues & costs based on rules configured
- C. To highlight solve intercompany data discrepancy triggering a workflow
- D. To generate automatic posting to correct intercompany discrepancy
Answer: A,C
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. Profitability segments
- B. Segments
- C. Business areas
- D. Profit centers
- E. Document splitting
Answer: B,C,D
NEW QUESTION # 23
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