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| Section | Objectives |
|---|---|
| SAP S/4HANA Financial Integration | - Integration with Controlling (CO)
|
| Closing Operations | - Period-end closing activities
|
| Accounts Receivable (A/R) | - Customer master data
|
| Asset Accounting | - Asset master data and acquisition
|
| Financial Accounting Fundamentals in SAP S/4HANA | - General Ledger Accounting (G/L)
|
1. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A) Reject payment
B) Partial payment
C) Change due date
D) Residual item
2. Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:
A) Special account tolerance groups
B) Employee tolerance groups
C) Customer/vendor tolerance groups
D) G/L account tolerance groups
3. Data in the SAP HANA database is stored in which two ways?
A) Column
B) Row
C) Random
D) Vector
4. True or False: Two assets in the same asset class, belonging to different company codes but with the same chart of depreciation, can post to different accounts.
A) False
B) True
5. To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:
A) Delete
B) Backup and delete
C) Archive and delete
D) Extract and delete
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: C |
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