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| Section | Objectives |
|---|---|
| Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Closing Operations | - Period-end closing activities
|
| Accounts Receivable (A/R) | - Customer master data
|
| Asset Accounting | - Asset master data and acquisition
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
1. Which of the following organizational units are part of the enterprise structure of FI? (There are three correct answers.)
A) Plant
B) Operating concern
C) Segment
D) Business area
E) Functional area
2. What fields do you have to enter to make a document reversal? (There are two correct answers.)
A) Document Type
B) Document Date
C) Reversal Reason
D) Posting Date
3. To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:
A) Extract and delete
B) Backup and delete
C) Archive and delete
D) Delete
4. Which of the following are default items assigned to every FSV? (There are three correct answers.)
A) P&L results
B) Noted items
C) Liabilities and equity
D) Assets
E) Liquid funds
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: C,D,E | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: A,C,D | Question # 5 Answer: D |
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