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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)
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Accounts Payable
- 1. Vendor master data
- 2. Automatic payment programs
- 3. Invoice processing and payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):
NEW QUESTION # 60
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Issue customer invoice
- B. Create billing document
- C. Create delivery document
- D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 61
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The start end date of posting periods
- B. The posting periods open for posting
- C. The number of posting periods
- D. The authorization to post to special periods
Answer: A,C
NEW QUESTION # 62
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Group account number
- B. Field status group
- C. Alternative account number
- D. Account group
- E. Short text
Answer: A,D,E
NEW QUESTION # 63
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Account type
- B. Account group
- C. Chart of accounts
- D. Tolerance group
Answer: B
NEW QUESTION # 64
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.
- A. Exchange rate type
- B. Client
- C. Company code
- D. Country
Answer: A,B
NEW QUESTION # 65
......
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