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| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Financial Accounting Fundamentals | - Overview of financial accounting in SAP S/4HANA
|
| Topic 2: Asset Accounting and Financial Closing | - Asset accounting processes
|
| Topic 3: Organizational Structure and Master Data | - Financial organizational assignments
|
| Topic 4: Reporting and Analytics | - Financial reporting tools
|
| Topic 5: Transaction Processing and Integration | - Posting and transaction processing
|
In which of the following segments of a customer or vendor master record can you enter the terms of payment?
Choose the correct answers.
Response:
Correct Answer: A,B,D 🗳️
What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
Correct Answer: D 🗳️
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:
Correct Answer: C,D 🗳️
Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:
Correct Answer: A,B,D 🗳️
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:
Correct Answer: B 🗳️
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