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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
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
- 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 (Q81-Q86):
NEW QUESTION # 81
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts to G/L in real time
- C. Posts to G/L periodically
- D. Posts APC real time depreciation periodically
Answer: C
NEW QUESTION # 82
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Primary costs resulting from a distribution
- B. Secondary costs resulting from an assessment
- C. Budgeted costs for a cost center
- D. Plan depreciation amounts
- E. Intercompany postings
Answer: A,D,E
NEW QUESTION # 83
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Business area
- B. Plant
- C. Sales organization
- D. Profit center
- E. Segment
Answer: A,D,E
NEW QUESTION # 84
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The start end date of posting periods
- C. The posting periods open for posting
- D. The authorization to post to special periods
Answer: A,B
NEW QUESTION # 85
What separates the leading ledger from other parallel stard ledgers?
- A. It doesn't derive values from other ledgers.
- B. It is assigned to all company codes.
- C. It is used for performing segment reporting.
- D. It is used to represent the group valuation.
Answer: A
NEW QUESTION # 86
......
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