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| Section | Objectives |
|---|---|
| Topic 1: Management Accounting (Controlling) | - Profitability Analysis
|
| Topic 2: Financial Accounting in SAP S/4HANA Cloud | - Accounts Payable and Accounts Receivable
|
| Topic 3: SAP S/4HANA Cloud Financial Configuration | - System Configuration in SAP Central Business Configuration (CBC)
|
| Topic 4: Financial Closing Processes | - Period-End Closing Activities
|
1. Which of the following describes a contract object in SAP S/4HANA Cloud for Contract and Lease Management? Note: There are 2 correct Answers to this question.
A) Real Estate
B) Service contract
C) Sublease contract
D) Machinery
2. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
A) Integration test
B) String test
C) Business process test
D) Unit test
3. Which settings does the account group control when creating a new G/L account?
A) The number range in which the new account can be created
B) The G/L account types you can assign to the account
C) The field status of the field "group account number"
D) The tax categories you can assign to the account
4. Which of the following postings update the ACDOCA universal journal table? Note: There are 2 correct Answers to this question.
A) Enter statistical key figure values
B) Plan cost center allocation
C) Posting to statistical project
D) Commitment values from purchase order
5. Which of the following fields is maintained on the general data segment of the customer business partner?
A) Lockbox
B) Payment method supplement
C) House bank
D) Bank key
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: D |
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