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| Section | Objectives |
|---|---|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Integration and System Configuration | - Integration with Other SAP Modules
|
Question 1
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
A. Park
B. Hold
C. Simulate
D. Post
Question 2
Which data sections are part of every asset class? There are 2 correct answers to this question.
A. Master data section
B. Valuation area data section
C. Depreciation data section
D. Account determination data section
Question 3
What must you do when you set up depreciation areas? Please choose the correct answer.
A. Define the relevant asset classes for each depreciation area.
B. Define the valid depreciation keys for each depredation area.
C. Assign an accounting principle for each depreciation area.
D. Assign leading depreciation area 01 to leading ledger OL.
Question 4
What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer.
A. 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5. Release task list
B. 1. Create template 2. Create tasks 3. Define dependencies 4. Create task list 5. Release task list
C. 1. Create template 2. Create tasks 3. Create task list 4. Define dependencies 5. Release task list
D. 1. Create tasks 2. Define dependencies 3. Create task list 4. Create template 5. Release task list
Question 5
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer.
A. Company code
B. Client level
C. Account level
D. Organization level
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: A,C | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: B |
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