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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
- 1. Depreciation calculation
- 2. Asset master data management
- 3. Asset acquisition and retirement
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Accounts Payable
- 1. Vendor master data
- 2. Invoice processing and payments
- 3. Automatic payment programs
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
- Accounts Receivable
- 1. Customer master data
- 2. Dunning processes
- 3. Incoming payments and clearing
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q80-Q85):
NEW QUESTION # 80
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Line item valuation for balance sheet accounts defined as open item management
- B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- C. Line item valuation for balance sheet accounts not defined as reconciliation account
- D. Balance valuation on items for balance sheet accounts not defined as open item management
Answer: A,C
NEW QUESTION # 81
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 update the general ledger in Entry View only.
- B. They are managed as open items on customer vendor accounts.
- C. They generate postings that do not balance.
- D. They can be accessed by the payment program the dunning program.
- E. They generate statistical postings.
Answer: B,C,E
NEW QUESTION # 82
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is a balance sheet account.
- B. The account is defined as a reconciliation account for fixed assets.
- C. The account is defined in the account determination for each asset class.
- D. The account is defined as open item managed.
Answer: A,B
NEW QUESTION # 83
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Human Capital Management
- B. Sales
- C. Procurement
- D. Travel
- E. Contingent Workforce
Answer: C,D,E
NEW QUESTION # 84
What do you configure for regrouping receivables payables?
- A. Calculation Method
- B. Valuation Method
- C. Provision Method
- D. Sort Method
Answer: D
NEW QUESTION # 85
......
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