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| Section | Objectives |
|---|---|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Closing Operations | - Period-end closing activities
|
| Accounts Receivable (A/R) | - Customer master data
|
| Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Asset Accounting | - Asset master data and acquisition
|
1. Which document splitting setting for the segment characteristic will ensure that no document line will be posted without a segment?
A) Mandatory field
B) Inheritance
C) Zero balance
D) Passive split
2. Identify the reasons for archiving data.
Choose the correct answers.
Response:
A) Lowering the effort involved in database administration.
B) Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
C) Improving response times and ensuring good response times.
D) Using data as a backup.
3. Which business scenarios can be handled with accrual and deferral postings?
Please choose the correct answer
Response:
A) One-time payment for fixing flooding damage
B) One-time payment for one-year cloud storage service
C) Monthly rent payments for an office building
D) Monthly subscription to a financial newspaper
4. For which of the following can you park documents?
Choose the correct answers.
Response:
A) Sales invoices
B) Customer accounts
C) Material accounts
D) General ledger accounts
5. What can you achieve by using the head office-branch scenario?
A) Correspondence and dunning letters are printed and sent to both the branch and the head office.
B) Postings made to the head office also can be paid to the branch account.
C) Invoices posted to the branch become open items for the head office.
D) Settings changed for the head office master record will be transferred to the branch account.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,C | Question # 3 Answer: B | Question # 4 Answer: B,D | Question # 5 Answer: C |
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