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| Section | Objectives |
|---|---|
| Topic 1: Asset Accounting | - Asset master data and acquisition
|
| Topic 2: SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Topic 3: Accounts Receivable (A/R) | - Customer master data
|
| Topic 4: Closing Operations | - Period-end closing activities
|
| Topic 5: Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
|
You execute a report based on the location and are missing an asset. What might have happened?
(There are two correct answers.)
Correct Answer: A,D 🗳️
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True or False: When you create a new standard ledger from scratch, it's assigned to all company codes by default.
Correct Answer: B 🗳️
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What can you manually select to copy when you copy a company code? (There are three correct answers.)
Correct Answer: C,D,E 🗳️
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The usage of which of the following depreciation types can be activated per depreciation area?
Choose the correct answers.
Response:
Correct Answer: A,B,D 🗳️
True or False: If you can delete a G/L account for a company code, you can also remove it from the chart of accounts.
Correct Answer: B 🗳️
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