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| Section | Objectives |
|---|---|
| Topic 1: Integration with SAP S/4HANA Modules | - Controlling (CO) Integration
|
| Topic 2: Asset Accounting | - Asset Master Data
|
| Topic 3: Financial Closing Operations | - Period-End Closing Activities
|
| Topic 4: Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Topic 5: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
1. Which fields in the company code definition of a G/L account are always required? (There are two
correct answers.)
A) Group Account
B) Account Currency
C) Sort Key
D) Field Status Group
2. Which functions allow you to temporarily save the entered data?
Choose the correct answers.
Response:
A) Hold function
B) Insert function
C) Parking function
D) Save function
3. 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
4. True or False: You can select to execute the depreciation posting run for a single depreciation area.
A) False
B) True
5. In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct
answers.)
A) Controlling area
B) Segment
C) Fiscal year variant
D) Posting period variant
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,D |
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