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| Section | Objectives |
|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Closing Operations
- 1. Year-end closing activities
- 2. Month-end closing activities
- Asset Accounting
- 1. Asset master data management
- 2. Depreciation calculation
- 3. Asset acquisition and retirement
- Accounts Payable
- 1. Invoice processing and payments
- 2. Vendor master data
- 3. Automatic payment programs
- General Ledger Accounting
- 1. Financial statements and reporting
- 2. Journal entries and postings
- 3. Chart of accounts and account determination
- SAP S/4HANA Finance Integration
- 1. Integration with logistics processes
- 2. Integration with controlling (CO)
- Accounts Receivable
- 1. Dunning processes
- 2. Customer master data
- 3. Incoming payments and clearing
|
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q68-Q73):
NEW QUESTION # 68
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 is automatically updated in existing asset master data.
- B. The segment appears in the additional account assignment configuration.
- C. The segment activation can be reversed.
- D. The segment appears in the screen layout for asset master data.
Answer: B,D
NEW QUESTION # 69
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Travel
- B. Contingent Workforce
- C. Sales
- D. Procurement
- E. Human Capital Management
Answer: A,B,D
NEW QUESTION # 70
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Chart of Accounts
- C. Account determination
- D. Asset Class
Answer: B,D
NEW QUESTION # 71
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You selected account group assignment by balance for an account it is displayed as a liability.
- B. You have accounts that you have not assigned in the financial statement version.
- C. You have added an account to the liabilities node that belongs to the financial statement notes.
- D. You have added an account to the wrong node it is included in the assets section.
Answer: B,C
NEW QUESTION # 72
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has a zero balance.
- C. It has been blocked against postings.
- D. It has no open items.
Answer: D
NEW QUESTION # 73
......
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