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| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (A/R) | - Customer master data
|
| Topic 2: Financial Accounting Fundamentals in SAP S/4HANA | - Accounts Payable (A/P)
|
| Topic 3: Closing Operations | - Period-end closing activities
|
| Topic 4: Asset Accounting | - Asset master data and acquisition
|
| Topic 5: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
1. In the trial balance report that is based on line items, how many fields can you select to report on?
A) Around 50
B) Fixed for 10
C) More than 100
D) More than 500
2. Which of the following parameters are controlled by the screen layout?
Choose the correct answers.
Response:
A) Maintenance level
B) Reference
C) Number range
D) Field selection
3. True or False: You can adjust a recurring entry before each run to account for price updates on purchases.
A) True
B) False
4. True or False: The business partner role grouping is where you assign the business partner number range.
A) True
B) False
5. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:
A) The alternative payer and payee
B) The same payment method
C) The account link
D) The same bank details
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |
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