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| Section | Objectives |
|---|---|
| Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
| Financial Closing and Reporting | - Period-End Closing Activities
|
| Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Integration and System Configuration | - System Configuration Basics
|
1. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question.
A) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
B) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
C) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
D) For a small quantity of legacy data, use AS100.
E) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
2. What settings can you define specifically for an asset class? There are 3 correct answers to this question.
A) Maximum amount for low-value assets
B) Synchronization rules for asset and equipment
C) Account determination key
D) Default transaction type for asset posting
E) Asset under construction category
3. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer.
A) Goods receipt
B) Invoice receipt
C) Creation of purchase order
4. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer.
A) Special general ledger account
B) Noted items
C) Customer account
D) Vendor account
5. Which of the following parameters can be changed on a timedependent basis? There are 3 correct answers to this question.
A) Depreciation key
B) Depreciation start date
C) Useful life (year or period)
D) Variable depreciation portion
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,B,E | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: A,C,D |
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