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| Section | Objectives |
|---|---|
| Topic 1: Financial Accounting in SAP S/4HANA Cloud Private Edition | - Asset Accounting
|
1. When defining a new stard ledger which action must you take to manually post a general journal entry to it?
A) Assign the ledger to a company code
B) Assign a chart of accounts to the ledger
C) Define the underlying ledger
D) Include the ledger in a ledger group
2. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
A) It provides data management analytics.
B) It supports customers in understing their stakeholder's needs.
C) It helps customers to collaborate to build flexible value chains.
D) It supports application development integration.
3. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A) Posts to G/L periodically
B) Posts to G/L in real time
C) Posts APC real time depreciation periodically
D) Does not post to G/L
4. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
A) The account is a balance sheet account.
B) The account is defined as open item managed.
C) The account is defined in the account determination for each asset class.
D) The account is defined as a reconciliation account for fixed assets.
5. Which object is used to directly support the preparation for consolidation?
A) Company/Trading Partner
B) Segments/Profit Centers
C) Ledgers/Ledger Groups
D) Functional Areas
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: A | Question # 4 Answer: A,D | Question # 5 Answer: C |
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