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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- 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)
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
- Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):
NEW QUESTION # 39
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element from the asset master data can be changed during planned depreciation posting.
- B. The WBS Element is available for input in the asset master record.
- C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- D. The WBS Element cannot be used anymore for settlement.
Answer: A,B
NEW QUESTION # 40
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In an application specific table (ICADOCM)
- B. In the Accounting Document Segment table (BSEG)
- C. In the Universal Journal table (ACDOCA)
- D. In the Consolidation Journal table (ACDOCU)
Answer: D
NEW QUESTION # 41
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Directly to business roles which are assigned to users
- B. Via sections assigned to business roles which are assigned to users
- C. Via spaces assigned to business roles which are assigned to users
- D. Via groups assigned to business roles which are assigned to users
Answer: C
NEW QUESTION # 42
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. Plan depreciation amounts
- B. Intercompany postings
- C. Secondary costs resulting from an assessment
- D. Budgeted costs for a cost center
- E. Primary costs resulting from a distribution
Answer: A,B,E
NEW QUESTION # 43
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 be located in the same country.
- C. They must belong to the same controlling area.
- D. They must all belong to the same company.
Answer: B
NEW QUESTION # 44
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