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Quiz

1/10
Financial Close and Period-End Activities
Which of the following is a technical year-end closing activity in SAP S/4HANA?
Select the answer
1 correct answer
A.
Accruals must be posted
B.
Balance sheet adjustments must be posted
C.
Foreign currency valuation must be posted
D.
Ledger balances must be carried forward

Quiz

2/10
Asset Accounting in SAP S/4HANA
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Select the answer
2 correct answers
A.
Depreciation is posted in full for all assets
B.
Posting periods are closed for asset G/L accounts
C.
The fixed asset fiscal year change is complete
D.
Asset master data is complete and without errors

Quiz

3/10
Cash Management and Bank Accounting
Which of the following statements best describe a noted item?
Select the answer
2 correct answers
A.
It updates the subledger and the general ledger
B.
It can be accessed by the payment program
C.
It has an automatic statistical offsetting entry
D.
It can be used to remind the user about due payments

Quiz

4/10
General Ledger Accounting in SAP S/4HANA
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view?
Select the answer
2 correct answers
A.
Company code currency
B.
Custom currency type Z1
C.
Hard currency
D.
Document currency

Quiz

5/10
Accounts Payable and Accounts Receivable Processing
Which of the following statements best describe a noted item? Note: There are 2 correct answers to this question.
Select the answer
2 correct answers
A.
It updates the subledger and the general ledger
B.
It can be accessed by the payment program
C.
It has an automatic statistical offsetting entry
D.
It can be used to remind the user about due payments

Quiz

6/10
Financial Close and Period-End Activities
What are the features of the Accrual Engine in SAP S/4HANA?
Select the answer
2 correct answers
A.
All accrual calculations must be reviewed and approved before posting
B.
The fiscal year variant of the general ledger is supported
C.
All currencies of the general ledger are supported
D.
Accrual postings with a maximum of two line items are supported

Quiz

7/10
Asset Accounting in SAP S/4HANA
Your company code is configured with three depreciation areas that post in real time. The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?
Select the answer
1 correct answer
A.
3
B.
4
C.
2
D.
1

Quiz

8/10
Cash Management and Bank Accounting
What information is part of the Bank Master Data?
Select the answer
2 correct answers
A.
Data Medium Exchange (DME) details
B.
Control data
C.
Information for electronic payment transactions
D.
Address details

Quiz

9/10
General Ledger Accounting in SAP S/4HANA
Which of the following is technical year-end closing activity in SAP S/4HANA?
Select the answer
1 correct answer
A.
Accruals must be posted
B.
Balance sheet adjustments must be posted
C.
Foreign currency valuation must be posted
D.
Ledger balances must be carried forward

Quiz

10/10
Accounts Payable and Accounts Receivable Processing
When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question.
Select the answer
3 correct answers
A.
Individual value adjustment
B.
Return payment
C.
Residual payment
D.
Partial payment
E.
Payment on account
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  • Quiz name:SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting
  • Total number of questions:409
  • Number of questions for the test:50
  • Pass score:80%

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