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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Asset master data management
- 3. Depreciation calculation
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Customer master data
- 3. Dunning processes
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Financial statements and reporting
- 3. Journal entries and postings
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Payable
- 1. Invoice processing and payments
- 2. Automatic payment programs
- 3. Vendor master data
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):
NEW QUESTION # 55
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The posting periods open for posting
- B. The authorization to post to special periods
- C. The start end date of posting periods
- D. The number of posting periods
Answer: C,D
NEW QUESTION # 56
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Settlement of an investment order to an asset under construction
- B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- C. Asset transfer posting between asset classes
- D. Valuated goods receipt on a purchase order with an asset as account assignment
Answer: B,D
NEW QUESTION # 57
Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?
- A. Profit center
- B. Business area
- C. Company code
- D. Segment
Answer: C
NEW QUESTION # 58
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. Field status group
- B. Sort key
- C. Account currency
- D. Account number
Answer: A,C
NEW QUESTION # 59
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Approve the dunning proposal
- B. Schedule the dunning run
- C. Maintain the parameters of the dunning program
- D. Start the dunning printout
- E. Change the dunning proposal
Answer: B,C,E
NEW QUESTION # 60
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