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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Chart of accounts and account determination
- 3. Journal entries and postings
- Accounts Payable
- 1. Automatic payment programs
- 2. Invoice processing and payments
- 3. Vendor master data
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset acquisition and retirement
- 3. Asset master data management
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q76-Q81):
NEW QUESTION # 76
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 covers multiple companies with same or similar tasks.
- C. It allows cross task list execution of tasks.
- D. It allows cross task list monitoring of task status.
Answer: A,B
NEW QUESTION # 77
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Setting the company code status for legacy data transfer
- B. Posting of take over values
- C. Posting the summary write off in G/L
- D. Creation of master data
Answer: D
NEW QUESTION # 78
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. Contingent Workforce
- B. Sales
- C. Travel
- D. Human Capital Management
- E. Procurement
Answer: A,C,E
NEW QUESTION # 79
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 is available for input in the asset master record.
- B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- C. The WBS Element cannot be used anymore for settlement.
- D. The WBS Element from the asset master data can be changed during planned depreciation posting.
Answer: A,D
NEW QUESTION # 80
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Field status group
- B. Short text
- C. Group account number
- D. Alternative account number
- E. Account group
Answer: B,C,E
NEW QUESTION # 81
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