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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- Accounts Receivable
- 1. Dunning processes
- 2. Incoming payments and clearing
- 3. Customer master data
- Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Accounts Payable
- 1. Invoice processing and payments
- 2. Vendor master data
- 3. Automatic payment programs
- General Ledger Accounting
- 1. Chart of accounts and account determination
- 2. Financial statements and reporting
- 3. Journal entries and postings
- SAP S/4HANA Finance Integration
- 1. Integration with controlling (CO)
- 2. Integration with logistics processes
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q73-Q78):
NEW QUESTION # 73
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Accounts Payable Overview
- B. Customer Accounting Document
- C. Manage Chart of Accounts
- D. Make Bank Transfers
Answer: C,D
NEW QUESTION # 74
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. SOAP
- C. IDoc
- D. OData
Answer: B,D
NEW QUESTION # 75
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
- A. The sub-ledger accounts are shown in details in the general ledger view.
- B. The sales tax is posted in details in the general ledger view.
- C. Document splitting has been activated.
- D. An extension ledger has been configured.
Answer: C
NEW QUESTION # 76
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Fixed asset number
- B. Supplier account
- C. G/L account
- D. Customer reconciliation account
Answer: B,C
NEW QUESTION # 77
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your company.
- B. The alternative account is already assigned to another G/L account for the company code.
- C. The alternative account has not been created for the company code.
- D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
Answer: B
NEW QUESTION # 78
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