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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Period-End Closing Activities
|
| Topic 2: Integration and System Configuration | - System Configuration Basics
|
| Topic 3: Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Topic 4: Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
1. Within the line items of Fl documents, what does the posting key control? There are 3 correct answers to this question.
A) Whether the item is posted as a debit or credit
B) Whether the item is posted with reference to primary or secondary cost element
C) The field status of additional details
D) The account type to which the line item can be posted
E) The account group to which the line item can be posted
2. Which of the following methods does the depreciation key define? There are 3 correct answers to this question.
A) Base method
B) Asset sheet valuation method
C) Multilevel method
D) Period control method
3. Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question.
A) SAP Analytics Cloud
B) Query Browser
C) KPI modelling apps
D) SAP Analysis for Microsoft Office
4. Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.
A) Asset description
B) Scrap value
C) Depreciation start
D) Useful life
5. What do you define in payment terms? There are 2 correct answers to this question.
A) Posting key
B) Cash discount
C) Tolerance days
D) Due date specification
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,C,D | Question # 3 Answer: B,C | Question # 4 Answer: B,C,D | Question # 5 Answer: B,D |
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