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| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Topic 2: Accounts Receivable (A/R) | - Customer master data
|
| Topic 3: Closing Operations | - Period-end closing activities
|
| Topic 4: Asset Accounting | - Asset master data and acquisition
|
| Topic 5: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
|
Question 1
Identify the fields that cannot be changed while changing parked documents.
Choose the correct answers.
Response:
A. Document type or document number
B. Company code
C. Account assignment objects
D. Currency
Question 2
With the automatic clearing program, a user can clear open items for which of the following items?
Choose the correct answers.
Response:
A. Subledger accounts
B. Special general ledger indicator
C. General ledger
D. Currency
Question 3
On which level is the workflow variant assigned?
A. Company code
B. Profit center
C. Company
D. Business partner
Question 4
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers.
Response:
A. Inventory receipt
B. Purchase requisition
C. Goods receipt
D. Purchase order
Question 5
Which of the following are default items assigned to every FSV? (There are three correct answers.)
A. Liquid funds
B. Assets
C. Liabilities and equity
D. P&L results
E. Noted items
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: A,C | Question 3 Answer: A | Question 4 Answer: B,C,D | Question 5 Answer: B,C,D |
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