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| Section | Objectives |
|---|---|
| Integration and System Configuration | - Integration with Other SAP Modules
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Accounts Payable and Accounts Receivable | - Customer Accounting (AR)
|
Question 1
Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.
A. Customer invoice
B. Down payment request
C. Down payment received
D. Clearing
Question 2
During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..
A. True
B. False
Question 3
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question.
A. Company code
B. Account type
C. Ledger
D. Document type
Question 4
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.
A. Rational
B. Routine
C. Responsive
D. Role^baseci
Question 5
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area
32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Please choose the correct answer.
A. Area Does Not Post
B. Area Posts APC Immediately, Depreciation Periodically
C. Area Posts in Real Time
D. Area Posts Depreciation Only
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: A,C | Question 4 Answer: C,D | Question 5 Answer: C |
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