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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- Accounts Payable
- 1. Vendor master data
- 2. Invoice processing and payments
- 3. Automatic payment programs
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Financial statements and reporting
- 3. Journal entries and postings
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset acquisition and retirement
- 3. Asset master data management
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):
NEW QUESTION # 49
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts to G/L in real time
- C. Posts to G/L periodically
- D. Posts APC real time depreciation periodically
Answer: C
NEW QUESTION # 50
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 posting reversal date for the valuation posting
- B. Determine the G/L accounts for the valuation posting
- C. Define the document type for the valuation posting
- D. Determine the exchange rate type
- E. Define the valuation procedure
Answer: C,D,E
NEW QUESTION # 51
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. Two statistical line items
- B. One noted item
- C. One statistical line item
- D. Two noted items
Answer: C
NEW QUESTION # 52
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Cash Account
- B. Non-operating Expense or Income
- C. Primary Costs or Revenue
- D. Balance Sheet Account
- E. Secondary Costs
Answer: B,C,E
NEW QUESTION # 53
Which object is used to directly support the preparation for consolidation?
- A. Ledgers/Ledger Groups
- B. Segments/Profit Centers
- C. Company/Trading Partner
- D. Functional Areas
Answer: A
NEW QUESTION # 54
......
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