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| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Topic 2: Asset Accounting | - Asset Master Data
|
| Topic 3: Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
|
| Topic 4: Financial Closing Operations | - Year-End Closing
|
| Topic 5: Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
1. What are the basic definitions you make for validations? (There are three correct answers.)
A) Rule
B) Check
C) Set
D) Prerequisite
E) Message
2. You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?
A) No ledger
B) Special Purpose ledger
C) Leading ledger
D) Extension ledger
3. Which of the following can you use for multiple programs with variants that are to be processed
automatically?
Choose the correct answer.
Response:
A) Online transactions
B) Task list template
C) Remote tasks
D) Flow definition
4. Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:
A) Account number
B) Consolidation fields
C) Currency fields
D) Control fields
5. Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
A) False
B) True
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,B,D | Question # 5 Answer: B |
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