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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Financial statements and reporting
- 3. Chart of accounts and account determination
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset master data management
- 3. Asset acquisition and retirement
- 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 (Q66-Q71):
NEW QUESTION # 66
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They can be accessed by the payment program the dunning program.
- B. They are managed as open items on customer vendor accounts.
- C. They generate postings that do not balance.
- D. They generate statistical postings.
- E. They update the general ledger in Entry View only.
Answer: B,C,D
NEW QUESTION # 67
What separates the leading ledger from other parallel stard ledgers?
- A. It is assigned to all company codes.
- B. It is used for performing segment reporting.
- C. It is used to represent the group valuation.
- D. It doesn't derive values from other ledgers.
Answer: D
NEW QUESTION # 68
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Sales organization
- B. Profit center
- C. Business area
- D. Segment
- E. Plant
Answer: B,C,D
NEW QUESTION # 69
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have added an account to the liabilities node that belongs to the financial statement notes.
- B. You have added an account to the wrong node it is included in the assets section.
- C. You selected account group assignment by balance for an account it is displayed as a liability.
- D. You have accounts that you have not assigned in the financial statement version.
Answer: A,D
NEW QUESTION # 70
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create delivery document
- B. Issue customer invoice
- C. Create billing document
- D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 71
......
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