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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Topic 2: Closing Operations | - Period-end closing activities
|
| Topic 3: Asset Accounting | - Asset master data and acquisition
|
| Topic 4: Accounts Receivable (A/R) | - Customer master data
|
| Topic 5: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
1. True or False: You can define the FSV without assigning a specific chart of accounts to it.
A) False
B) True
2. Which field cannot be changed during document posting for the one-time customer?
A) Customer Industry
B) Customer Name
C) Customer Number
D) Customer Country
3. In the trial balance report that is based on line items, how many fields can you select to report on?
A) Fixed for 10
B) More than 100
C) Around 50
D) More than 500
4. Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:
A) Compact document journal
B) Devising program
C) Ledger grouping
D) Recurring entry program
5. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? (There are three correct answers.)
A) By quantity
B) By profit (or loss)
C) By percentage
D) By posted depreciation
E) By retirement amount
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A,C,E |
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