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| Section | Objectives |
|---|---|
| Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Financial Closing Operations | - Period-End Closing Activities
|
| Asset Accounting | - Asset Transactions
|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
1. When adding a bank to the bank directory, which field is required?
A) Country
B) Opening Date
C) Company Code
D) Currency
2. What does assigning a screen variant during document entry do?
A) It defaults values for fields in the document header.
B) It changes the fields that are ready for entry in the line items.
C) It changes the fields that are ready for entry in the document header.
D) It defaults values for fields in the document line item.
3. 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
4. Which of the following assignments can be adjusted for the company code? (There are three correct
answers.)
A) Fiscal year variant
B) Chart of accounts
C) Segment
D) Company
E) Leading ledger
5. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the
latest released version.
Response:
A) False
B) True
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B,D | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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