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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Journal entries and postings
- 2. Financial statements and reporting
- 3. Chart of accounts and account determination
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Asset Accounting
- 1. Asset acquisition and retirement
- 2. Depreciation calculation
- 3. Asset master data management
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- 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 (Q27-Q32):
NEW QUESTION # 27
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. Segment
- D. Profit center
- E. Sales organization
Answer: A,C,D
NEW QUESTION # 28
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. Asset transfer posting between asset classes
- C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- D. Valuated goods receipt on a purchase order with an asset as account assignment
Answer: C,D
NEW QUESTION # 29
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance notification
- B. Account statement
- C. Balance request
- D. Balance confirmation
Answer: A
NEW QUESTION # 30
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. Business area
- B. Company code
- C. Profit center
- D. Segment
Answer: B
NEW QUESTION # 31
You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By removing the cost center from the asset master data
- B. By changing the corresponding error into a warning via configuration
- C. By setting the "identical" parameter as not activated in the account assignment configuration
- D. By creating a substitution in Financial Accounting line items
Answer: D
NEW QUESTION # 32
......
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