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| Section | Objectives |
|---|---|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
|
| Closing Operations | - Period-end closing activities
|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Asset Accounting | - Asset master data and acquisition
|
| Accounts Receivable (A/R) | - Customer master data
|
1. What is defined in the bank account connectivity path settings?
A) Relevant profit center and segment
B) House bank account ID details
C) Business partner assigned to the bank
D) Payment approvers for workflows
2. True or False: You need to assign the workflow variant to a company code to be able to perform standard workflow scenarios such as parked document approvals.
A) False
B) True
3. Which business partner objects can you define field statuses for? (There are two correct answers.)
A) Account group
B) Client
C) Role
D) Type
4. True or False: A single depreciation area can post to multiple ledgers.
A) False
B) True
5. True or False: The document type maintained in the asset transaction type is proposed but can be changed manually during posting.
A) False
B) True
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: B | Question # 5 Answer: B |
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