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| Section | Objectives |
|---|---|
| Integration and System Configuration | - Integration with Other SAP Modules
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Financial Accounting in SAP S/4HANA | - General Ledger Accounting
|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
1. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question.
A) Asset class
B) Deprecation start date
C) Capitalization date
D) Net book value
2. If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.
A) True
B) False
3. Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question.
A) CO-Cost Accounting
B) SD - Sales and Distribution
C) Fl - Financial Accounting
D) AA-Asset Accounting
4. Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.
A) The Open item Management indicator is set in master data
B) The Blocked for Posting indicator is set in master data.
C) The assigned group account is already archived.
D) The Mark for Deletion indicator is set in master data
5. Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.
A) Balance sheet
B) Non-operating expense or income
C) Secondary costs
D) Primary costs or revenue
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: A,C,D | Question # 4 Answer: D | Question # 5 Answer: C |
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