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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Financial statements and reporting
- 3. Journal entries and postings
- Accounts Payable
- 1. Automatic payment programs
- 2. Invoice processing and payments
- 3. Vendor master data
- Accounts Receivable
- 1. Incoming payments and clearing
- 2. Customer master data
- 3. Dunning processes
- 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
- Asset Accounting
- 1. Asset master data management
- 2. Asset acquisition and retirement
- 3. Depreciation calculation
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):
NEW QUESTION # 39
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution embedded in the SAP S/4HANA core.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution that can be integrated with Group Reporting.
- D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
Answer: A,B
NEW QUESTION # 40
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Functional area
- B. Segment
- C. Profit center
- D. Business area
Answer: A
NEW QUESTION # 41
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has a zero balance.
- B. It has been blocked against postings.
- C. It has not been posted to.
- D. It has no open items.
Answer: D
NEW QUESTION # 42
Which of the following can you use to explore released APIs?
- A. SAP Business Accelerator Hub
- B. SAP Integration Suite
- C. SAP Application Interface Framework
Answer: A
NEW QUESTION # 43
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 task list monitoring of task status.
- B. It covers multiple companies with same or similar tasks.
- C. It allows cross template maintenance.
- D. It allows cross task list execution of tasks.
Answer: B,C
NEW QUESTION # 44
......
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