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| Section | Objectives |
|---|---|
| Integration and System Configuration | - Integration with Other SAP Modules
|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
Question 1
Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
A. Organizational unit
B. Document line
C. Complete Document
D. Document header
E. Controlling area
Question 2
What do you define in Customizing for the payment program? There are 3 correct answers to this question.
A. Forms for the payment media
B. Bank determination
C. Exchange rate type
D. Allowed currencies
E. Payment run ID
Question 3
What types of data are maintained for a house bank? There are 2 correct answers to this question.
A. Data medium exchange (DME) details
B. General Ledger account
C. Payment signatories
D. Overdraft limit
Question 4
Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer.
A. One-time payment for one-year cloud storage service
B. Monthly rent payments for an office building
C. One-time payment for fixing flooding damage
D. Monthly subscription to a financial newspaper
Question 5
Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.
A. Profit center
B. Field status group
C. Account group
D. Account Type
E. Ledger assignment
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A,B,D | Question 3 Answer: A,B | Question 4 Answer: A | Question 5 Answer: B,C,D |
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