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| Section | Objectives |
|---|---|
| Organizational Structure and Master Data | - Financial organizational assignments
|
| Transaction Processing and Integration | - Posting and transaction processing
|
| Reporting and Analytics | - Financial reporting tools
|
| SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Asset Accounting and Financial Closing | - Asset accounting processes
|
1. Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:
A) SD - Sales and Distribution
B) AA - Asset Accounting
C) CO - Cost Accounting
D) FI - Financial Accounting
2. At which point is the down payment request created in the integrated down payment process with purchasing?
A) Goods receipt
B) Invoice Verification
C) Purchase requisition
D) Purchase order
3. On what level do you assign dunning areas?
A) Segment
B) Client
C) Functional area
D) Company code
4. Which of the following tolerance groups should every company code always have?
Response:
A) Defined
B) Named
C) Special
D) Blank
5. You have to map two accounting principles for accounting. Using the accounts approach to parallel valuation in SAP S/4HANA, which ledger must you use?
A) Extension ledger
B) No ledger
C) Special Purpose ledger
D) Leading ledger
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |
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