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| Section | Objectives |
|---|---|
| Financial Accounting Business Processes | - Cash and Bank Accounting
|
| Reporting and Analytics | - Financial Reporting
|
| Configuration and Implementation | - SAP Central Business Configuration
|
| Integration, Extensibility & Cloud Concepts | - Integration with Other SAP Cloud Processes
|
1. How can you post accruals in SAP S/4HANA Cloud? 3 answers
A) Use the accrual engine
B) Post a recurring entry
C) Enter them manually
D) Use the Microsoft Excel upload
E) Use document parking
2. 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 tax categories you can assign to the account
C) The G/L account types you can assign to the account
D) The field status of the field "group account number"
3. After approving a journal entry as a processor, you see the system has marked the posting as failed.
How do you resolve this?
A) Create a new journal entry with the correct data and post it
B) Ask the requester to create a new entry with the correct data and resubmit it
C) Ask the requester to correct the journal entry and resubmit it
D) Correct the indicated errors in the original entry and post it
4. Which of the following fields is maintained on the general data segment of the customer businesspartner?
A) Payment method supplement
B) House bank
C) Lockbox
D) Bank key
5. When is the Quality system activated?
A) After a new change project is created
B) After the organizational structure and chart of accounts are defined
C) After the Starter system is terminated
D) After SAP Best Practices content is migrated from the Starter system to the Quality system
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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