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| Section | Objectives |
|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
- 1. Journal entries and postings
- 2. Chart of accounts and account determination
- 3. Financial statements and reporting
- Closing Operations
- 1. Month-end closing activities
- 2. Year-end closing activities
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
- Accounts Receivable
- 1. Customer master data
- 2. Incoming payments and clearing
- 3. Dunning processes
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset master data management
- 3. Asset acquisition and retirement
- Accounts Payable
- 1. Vendor master data
- 2. Automatic payment programs
- 3. Invoice processing and payments
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q63-Q68):
NEW QUESTION # 63
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
- A. The segment activation can be reversed.
- B. The segment appears in the additional account assignment configuration.
- C. The segment appears in the screen layout for asset master data.
- D. The segment is automatically updated in existing asset master data.
Answer: B,C
NEW QUESTION # 64
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Plant
- B. Business area
- C. Profit center
- D. Sales organization
- E. Segment
Answer: B,C,E
NEW QUESTION # 65
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 30 = Group currency
- B. 40 = Hard currency
- C. 00 = Document currency
- D. 60 = Global company currency
- E. 10 = Company code currency
Answer: A,D,E
NEW QUESTION # 66
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Create billing document
- B. Issue customer invoice
- C. Create delivery document
- D. Do PGI (Post Goods Issue)
Answer: D
NEW QUESTION # 67
You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?
- A. Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
- B. Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
- C. Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
- D. Posting is done in FI-AA in FI-GL online in real time.
Answer: C
NEW QUESTION # 68
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