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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing Operations | - Period-End Closing Activities
|
| Topic 2: Integration with SAP S/4HANA Modules | - Controlling (CO) Integration
|
| Topic 3: Asset Accounting | - Asset Master Data
|
| Topic 4: Reporting and Analysis | - SAP Fiori Reporting Tools
|
| Topic 5: Financial Accounting Fundamentals in SAP S/4HANA | - Subledger Accounting
|
1. Which of the following parameters are controlled by the screen layout?
Choose the correct answers.
Response:
A) Reference
B) Number range
C) Field selection
D) Maintenance level
2. Which of the following components make up an archiving object?
Choose the correct answers.
Response:
A) Customizing settings
B) Programs
C) Variables
D) Data declaration part
3. On which level is the workflow variant assigned?
A) Company code
B) Business partner
C) Company
D) Profit center
4. You're configuring a new SAP S/4HANA system. What are your options for defining the number range
assignments for business partners?
A) The customer drives the number range used.
B) Whichever account is created first drives the number range used.
C) The business partner drives the number range used.
D) The supplier drives the number range used.
5. What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:
A) Depreciation lists and the asset history sheet have been checked.
B) Assets are complete and error-free.
C) Depreciation and asset balances are posted in full.
D) Last fiscal year has been updated.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B,D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B,C |
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