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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Dunning processes
- 3. Customer master data
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Journal entries and postings
- 3. Financial statements and reporting
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q33-Q38):
NEW QUESTION # 33
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross template maintenance.
- B. It allows cross task list execution of tasks.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross task list monitoring of task status.
Answer: A,C
NEW QUESTION # 34
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The SAP S/4HANA Cloud Extensibility Model
- C. The ABAP Cloud Development Model
Answer: C
NEW QUESTION # 35
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To highlight solve intercompany data discrepancy triggering a workflow
- B. To trigger elimination of intercompany revenues & costs based on rules configured
- C. To generate automatic elimination of intercompany AR/AP balances
- D. To generate automatic posting to correct intercompany discrepancy
Answer: A,C
NEW QUESTION # 36
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. Foreign currency allowed
- B. Minimum maximum payment amounts
- C. Permitted Currencies
- D. Payment Medium
Answer: A,B
NEW QUESTION # 37
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Customer reconciliation account
- B. Supplier account
- C. Fixed asset number
- D. G/L account
Answer: B,D
NEW QUESTION # 38
......
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