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| Section | Objectives |
|---|---|
| Topic 1: Financial Closing and Reporting | - Financial Reporting in S/4HANA
|
| Topic 2: Integration and System Configuration | - System Configuration Basics
|
| Topic 3: Financial Accounting in SAP S/4HANA | - Asset Accounting
|
| Topic 4: Accounts Payable and Accounts Receivable | - Vendor Accounting (AP)
|
Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.
Correct Answer: C 🗳️
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question.
Correct Answer: B,D 🗳️
What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer.
Correct Answer: B 🗳️
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Please choose the correct answer.
Correct Answer: A 🗳️
On which levels can you activate document splitting? There are 2 correct answers to this question.
Correct Answer: B,C 🗳️
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