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| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Integration and System Configuration | - System Configuration Basics
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
1. What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.
A) They are increased.
B) They are deleted
C) They are reset.
D) They are cleared.
2. For which of the following transactions can you use noted items? Please choose the correct answer.
A) Down payment request
B) Late payment
C) Vendor payment
D) Customer payment
3. What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.
A) Clearing reason code
B) Clearing date
C) Clearing document number
D) Clearing bank
4. On which levels do you maintain data for an integrated customer account?There are 3 correct answers to this question.
A) Purchasing organization
B) Profitability segment
C) Sales area
D) Company code
E) General data at the client level
5. Which of the following tolerance groups should every company code always have? Please choose the correct answer.
A) Named
B) Defined
C) Special
D) Blank
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B,C | Question # 4 Answer: B,D,E | Question # 5 Answer: D |
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