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| Section | Objectives |
|---|---|
| Financial Closing Operations | - Period-End Closing Activities
|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting
|
| Integration with SAP S/4HANA Modules | - Procurement and Sales Integration
|
| Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Asset Accounting | - Asset Transactions
|
1. True or False: You need to assign the workflow variant to a company code to be able to perform
standard workflow scenarios such as parked document approvals.
A) False
B) True
2. During which actions does the system assign the document number for Financial Accounting?
Response:
A) Simulate
B) Park
C) Post
D) Hold
3. Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
A) Ordinary depreciation such as book depreciation or imputed depreciation
B) Imputed interest
C) Unplanned depreciation or other manually planned depreciation
D) Parallel APC values
4. Which of the following are default items assigned to every FSV? (There are three correct answers.)
A) Liquid funds
B) Assets
C) Noted items
D) Liabilities and equity
E) P&L results
5. To which object do you assign valuation methods?
A) Account assignment
B) Valuation procedure
C) Accounting principle
D) Valuation area
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: A,B,C | Question # 4 Answer: B,D,E | Question # 5 Answer: D |
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