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| Section | Objectives |
|---|---|
| Management Accounting (Controlling) | - Profitability Analysis
|
| Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Financial Closing Processes | - Period-End Closing Activities
|
| SAP S/4HANA Cloud Financial Configuration | - System Configuration in SAP Central Business Configuration (CBC)
|
1. You are implementing SAP S/4HANA Cloud for a company that manufactures bicycles and bicycle parts.
The accountant is confused with the available account types. When creating an account for costs of printing marketing materials, which account type should they choose?
A) Non-operating expense
B) Primary cost account
C) Balance Sheet
D) Secondary cost account
2. In which implementation phase do you perform data load preparation?
A) Realize
B) Explore
C) Deploy
D) Prepare
3. What are maintenance functions of the financial statement version (FSV) with the "Manage Global Hierarchies" app? Note: There are 2 correct Answers to this question.
A) Assign profit centers
B) Create G/L account master data
C) Create draft hierarchy versions
D) Assign semantic objects
4. To which table does the SAP S/4HANA Cloud system write commitment values?
A) ACDOCP
B) ACDOCC
C) ACDOCA
D) ACDOCU
5. Which technology is used to perform predictive accounting for sales orders in SAP S/4HANA Cloud?
A) Extension ledger
B) Machine learning
C) Smart contracts
D) Distributed ledger
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: C | Question # 5 Answer: A |
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