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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - 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
- Asset Accounting
- 1. Depreciation calculation
- 2. Asset acquisition and retirement
- 3. Asset master data management
- General Ledger Accounting
- 1. Journal entries and postings
- 2. Financial statements and reporting
- 3. Chart of accounts and account determination
- Accounts Payable
- 1. Automatic payment programs
- 2. Vendor master data
- 3. Invoice processing and payments
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q61-Q66):
NEW QUESTION # 61
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Alternative reconciliation G/L account
- B. Adjustment G/L account for foreign currency
- C. Supplier reconciliation G/L account
- D. Individual supplier accounts with special G/L indicator
Answer: B
NEW QUESTION # 62
Which object is used to directly support the preparation for consolidation?
- A. Company/Trading Partner
- B. Segments/Profit Centers
- C. Ledgers/Ledger Groups
- D. Functional Areas
Answer: C
NEW QUESTION # 63
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 30 = Group currency
- B. 10 = Company code currency
- C. 00 = Document currency
- D. 20 = Controlling area currency
Answer: B,C
NEW QUESTION # 64
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 appears in the additional account assignment configuration.
- B. The segment activation can be reversed.
- C. The segment is automatically updated in existing asset master data.
- D. The segment appears in the screen layout for asset master data.
Answer: A,D
NEW QUESTION # 65
When defining a new stard ledger which action must you take to manually post a general journal entry to it?
- A. Assign the ledger to a company code
- B. Include the ledger in a ledger group
- C. Define the underlying ledger
- D. Assign a chart of accounts to the ledger
Answer: A
NEW QUESTION # 66
......
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