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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Payable
- 1. Automatic payment programs
- 2. Invoice processing and payments
- 3. Vendor master data
- 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
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):
NEW QUESTION # 40
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. Balance Sheet Account
- B. Secondary Costs
- C. Primary Costs or Revenue
- D. Non-operating Expense or Income
- E. Cash Account
Answer: B,C,D
NEW QUESTION # 41
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Account currency
- B. Sort key
- C. Field status group
- D. Account number
Answer: A,C
NEW QUESTION # 42
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports customers in understing their stakeholder's needs.
- B. It provides data management analytics.
- C. It helps customers to collaborate to build flexible value chains.
- D. It supports application development integration.
Answer: B,D
NEW QUESTION # 43
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. SOAP
- B. IDoc
- C. OData
- D. RFC
Answer: A,C
NEW QUESTION # 44
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer
- B. The special G/L indicator for the down payment
- C. The document type of the payment
- D. The account where a residual item is posted
- E. The exclusion of disputed residual items from credit limit checks
Answer: A,D,E
NEW QUESTION # 45
......
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