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| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing and Integration | - Posting and transaction processing
|
| Topic 2: Reporting and Analytics | - Financial reporting tools
|
| Topic 3: SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Topic 4: Organizational Structure and Master Data | - Financial organizational assignments
|
| Topic 5: Asset Accounting and Financial Closing | - Asset accounting processes
|
Question 1
Which of the following components make up an archiving object?
Choose the correct answers.
Response:
A. Variables
B. Programs
C. Customizing settings
D. Data declaration part
Question 2
The cross-company code depreciation area is required in which of the following intercompany transfers?
A. For transfers with nonmatching depreciation areas
B. For all intercompany asset transfers
C. For transfers where you also change the asset class
D. For transfers between company codes in different countries
Question 3
Data in the SAP HANA database is stored in which two ways?
A. Column
B. Vector
C. Random
D. Row
Question 4
True or False: You can assign G/L accounts to any item level in the FSV hierarchy.
A. True
B. False
Question 5
You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?
A. Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
B. Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
C. Post the invoice to the AuC and manage settlement per depreciation area.
D. Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A | Question 3 Answer: A,D | Question 4 Answer: B | Question 5 Answer: C |
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