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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. What is defined with the fiscal year variant? (There are two correct answers.)
A) Number of fiscal periods in a year
B) Start and end dates of the calendar year
C) Start and end dates of the fiscal year
D) Open and closed fiscal periods
2. Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?
A) Profit and loss statements can be analyzed by sales-specific characteristics.
B) Balance sheets can be analyzed by sales-specific characteristics.
C) Sales orders can be forecasted as liquidity items in cash flow reports.
D) Down payment integration can be performed with SD.
3. How many separate period intervals are there to control open posting periods?
A) 2
B) 1
C) 3
D) 4
4. On which level is the workflow variant assigned?
A) Profit center
B) Business partner
C) Company code
D) Company
5. Which of the following are SAP Fiori design principles? (There are two correct answers.)
A) Rational
B) Role-based
C) Routine
D) Responsive
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B,D |
Lyle
Norman
Rory
Verne
Amy
Claire
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