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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset acquisition and retirement
- 3. Asset master data management
- Accounts Payable
- 1. Invoice processing and payments
- 2. Vendor master data
- 3. Automatic payment programs
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Chart of accounts and account determination
- 3. Journal entries and postings
- Accounts Receivable
- 1. Dunning processes
- 2. Customer master data
- 3. Incoming payments and clearing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q27-Q32):
NEW QUESTION # 27
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Budgeted costs for a cost center
- B. Plan depreciation amounts
- C. Secondary costs resulting from an assessment
- D. Primary costs resulting from a distribution
- E. Intercompany postings
Answer: B,D,E
NEW QUESTION # 28
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. G/L account
- C. Customer reconciliation account
- D. Fixed asset number
Answer: A,B
NEW QUESTION # 29
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts APC real time depreciation periodically
- B. Posts to G/L periodically
- C. Does not post to G/L
- D. Posts to G/L in real time
Answer: B
NEW QUESTION # 30
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Minimum maximum payment amounts
- B. Foreign currency allowed
- C. Payment Medium
- D. Permitted Currencies
Answer: A,B
NEW QUESTION # 31
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Assign a chart of accounts to the ledger
- B. Include the ledger in a ledger group
- C. Assign the ledger to a company code
- D. Define the underlying ledger
Answer: C
NEW QUESTION # 32
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