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| Section | Objectives |
|---|---|
| Topic 1: Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Topic 2: Asset Accounting | - Asset Transactions
|
| Topic 3: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
| Topic 4: Financial Closing Operations | - Period-End Closing Activities
|
| Topic 5: Reporting and Analysis | - Financial Statements
|
1. For general ledger account posting, which one of the following standard posting keys is for debit?
Response:
A) 31
B) 01
C) 50
D) 40
2. What is true for real depreciation areas?
A) They are set to always post to the G/L.
B) They can have values calculated from combining other depreciation areas values.
C) Each can be assigned multiple currency types.
D) You can post transactions to them independently.
3. Which of the following fields can be configured as changeable in a document header?
A) Document Type
B) Document Date
C) Document Reference
D) Posting Date
4. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)
A) Partial payment
B) Change due date
C) Reject payment
D) Residual item
5. What is the main motivation for creating rules for substitutions and validations?
A) Additional fields available
B) Not bound by Boolean logic
C) Simpler definition tools
D) Reuse in multiple steps
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: D |
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