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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Operations | - Year-End Closing
|
| Topic 2: Asset Accounting | - Asset Master Data
|
| Topic 3: Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
|
| Topic 4: Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Topic 5: Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
1. What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?
A) Document type
B) Reference field
C) Transaction type
D) Reversal reason
2. In an asset main number in Asset Accounting, which information can be different between international
GAAP and local GAAP?
There are 2 correct answers to this question.
Response:
A) Deprecation start date
B) Capitalization date
C) Asset class
D) Net book value
3. What can you achieve by using the head office-branch scenario?
A) Settings changed for the head office master record will be transferred to the branch account.
B) Invoices posted to the branch become open items for the head office.
C) Postings made to the head office also can be paid to the branch account.
D) Correspondence and dunning letters are printed and sent to both the branch and the head office.
4. True or False: Multisets can be created if they combine data from basic sets that all group the same
characteristic.
A) False
B) True
5. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)
A) Reject payment
B) Partial payment
C) Residual item
D) Change due date
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B,C |
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