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SAP S/4HANA Financial Accounting Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| General Ledger Accounting | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. TS4F01 (SAP S/4HANA 2020) | > 12% |
| Organizational Assignments and Process Integration | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020) | > 12% |
| Overview and Deployment of SAP S/4HANA | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020) | < 8% |
NEW QUESTION 139
For which of the following can you park documents? Choose the correct answers. (2)
- A. Customer accounts
- B. General ledger accounts
- C. Material accounts
- D. Sales invoices
Answer: A,B
NEW QUESTION 140
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3
- A. Useful life (year or period)
- B. Variable depreciation portion
- C. Depreciation key
- D. Depreciation start date
Answer: A,B,C
NEW QUESTION 141
What is the purpose of the reorganization of segments?
Note: There are 2 correct answers to this question.
- A. Enables merge of segments.
- B. Enables segment reassignments
- C. Enables segment deletion
- D. Enables segment derivation
Answer: A,B
NEW QUESTION 142
You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing? There are 3 correct answers to this question.
- A. Value adjustment keys
- B. Account determinations
- C. Valuation areas
- D. Accounting principles
- E. Simulation extension ledger
Answer: B,C,D
NEW QUESTION 143
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:
- A. Inventory number
- B. Cost center
- C. Description of the asset
- D. License plate number
Answer: A,B,C
NEW QUESTION 144
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
- A. Parallel valuation of depreciation areas
- B. Configuration of custom fields for financial statements
- C. Adjustments for consolidation purposes
- D. Simulation of foreign currency valuation
Answer: C,D
NEW QUESTION 145
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers
- A. Posting date
- B. Document date
- C. Entry Date
- D. Goods receipt date
- E. Value date
Answer: A,B,C
NEW QUESTION 146
Which of the following is an example of an automatic offsetting entry?
Please choose the correct answer.
Response:
- A. Posting of a guarantee of payment
- B. Down payment request
- C. Bank posting of a received down payment
Answer: A
NEW QUESTION 147
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A. Asset value date (asset retirement date)
- B. Net book value
Answer: A
NEW QUESTION 148
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?
- A. Statistical postings
- B. Free offsetting entries
- C. Noted items
- D. Bill of exchange
Answer: C
NEW QUESTION 149
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
- A. The balance of the new account is added to the non-assigned section and is excluded from the calculation
- B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
- C. The balance of the new account is added to the non-assigned section and is included in the calculation
- D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
Answer: C
NEW QUESTION 150
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer
- A. At controlling area level
- B. At company level
- C. At client level
- D. At company code level
Answer: C
NEW QUESTION 151
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
- A. Close the old period
- B. Create external and internal reports
- C. Perform foreign currency valuations
- D. Post goods issues for deliveries to customers
Answer: A,B,C
NEW QUESTION 152
For which of the following can you park documents? Choose the correct answers. 2
- A. Customer accounts
- B. General ledger accounts
- C. Material accounts
- D. Sales invoice
Answer: A,B
NEW QUESTION 153
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.
- A. Recurring entry program
- B. Compact document journal
- C. Devising program
- D. Ledger grouping
Answer: A
NEW QUESTION 154
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
- A. Check to see if the goods were ordered by the key date, but have not been received.
- B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- C. Check to see if the goods were produced by the key date, but have not been invoiced.
- D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
Answer: B,D
NEW QUESTION 155
What happens to the transaction figures when you post a normal reversal posting?
- A. They are increased.
- B. They are reset.
- C. They are deleted
- D. They are cleared.
Answer: A
NEW QUESTION 156
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.
- A. Flow definitions
- B. Task list template
- C. Programs
- D. Subfolders
Answer: B
NEW QUESTION 157
During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. Please choose the correct answer.
- A. False
- B. True
Answer: A
NEW QUESTION 158
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.
- A. Purchase requisition, goods receipt, invoice receipt
- B. Purchase requisition, purchase order, goods receipt
- C. Purchase order, purchase requisition, invoice receipt
- D. Purchase order, invoice receipt, goods receipt
Answer: D
NEW QUESTION 159
What do you need to do to configure a new exchange rate type in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Set up the relationship between currencies using translation ratios.
- B. Maintain exchange rates daily.
- C. Specify a purpose for the exchange rate type.
- D. Specify the direct or indirect quotation.
Answer: A,C
NEW QUESTION 160
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:
- A. The balance of the new account is added to the non-assigned section and is included in the calculation.
- B. The balance of the new account is added to the non-assigned section and is excluded from the calculation.
- C. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
- D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
Answer: B
NEW QUESTION 161
What is the first step in the reconciliation process? Choose the correct answer.
- A. Communicate differences
- B. Present reconciled and non-reconciled data
- C. Collect data from different companies
Answer: B
NEW QUESTION 162
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
- A. Line item total period
- B. Number of dunning levels
- C. Line item grace period
- D. Company code
Answer: B,C
NEW QUESTION 163
In which application areas can you use validation? There are 2 correct answers to this question.
- A. Materials Management
- B. Asset Accounting
- C. Cost Accounting
- D. Profit Center Accounting
Answer: B,C
NEW QUESTION 164
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