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| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - General Ledger Accounting
|
1. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
A) Source currency for group currency
B) Posting period variant
C) Fiscal year variant
D) Operating chart of accounts
2. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A) You have incomplete asset master records.
B) You have not closed the previous fiscal year.
C) You have not posted depreciation completely.
D) You have not run the settlement for your assets under construction.
3. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
A) Sales
B) Procurement
C) Travel
D) Contingent Workforce
E) Human Capital Management
4. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
A) Minimum maximum payment amounts
B) Permitted Currencies
C) Foreign currency allowed
D) Payment Medium
5. What does the fiscal year variant define? Note: There are 2 correct answers to this question.
A) The authorization to post to special periods
B) The start end date of posting periods
C) The number of posting periods
D) The posting periods open for posting
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C | Question # 3 Answer: B,C,D | Question # 4 Answer: A,C | Question # 5 Answer: B,C |
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