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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Asset master data management
- 3. Depreciation calculation
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Accounts Receivable
- 1. Customer master data
- 2. Dunning processes
- 3. Incoming payments and clearing
- 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. Vendor master data
- 3. Invoice processing and payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):
NEW QUESTION # 17
What do you configure for regrouping receivables payables?
- A. Provision Method
- B. Calculation Method
- C. Valuation Method
- D. Sort Method
Answer: D
NEW QUESTION # 18
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reset reverse the clearing document
- B. Reset the clearing document
- C. Repost the clearing document
- D. Reverse the clearing document
Answer: A,D
NEW QUESTION # 19
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 generate postings that do not balance.
- B. They generate statistical postings.
- C. They can be accessed by the payment program the dunning program.
- D. They update the general ledger in Entry View only.
- E. They are managed as open items on customer vendor accounts.
Answer: A,B,E
NEW QUESTION # 20
Which of the following can you use to explore released APIs?
- A. SAP Application Interface Framework
- B. SAP Integration Suite
- C. SAP Business Accelerator Hub
Answer: C
NEW QUESTION # 21
Where do you assign the currency type?
- A. Valuation area
- B. Accounting principle
- C. Ledger
- D. Company
Answer: C
NEW QUESTION # 22
......
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