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| Section | Objectives |
|---|---|
| Financial Accounting in SAP S/4HANA Cloud Private Edition | - Accounts Payable
|
1. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
A) SOAP
B) OData
C) RFC
D) IDoc
2. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A) Document splitting has been activated.
B) An extension ledger has been configured.
C) The sales tax is posted in details in the general ledger view.
D) The sub-ledger accounts are shown in details in the general ledger view.
3. On which level do you maintain the currency translation ratio between two currencies?
A) Exchange rate type
B) Valuation type
C) Document type
D) Currency type
4. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
A) Document number
B) Posting key
C) Document type
D) Assignment
5. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
A) Valuated goods receipt on a purchase order with an asset as account assignment
B) Asset transfer posting between asset classes
C) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D) Settlement of an investment order to an asset under construction
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A,C |
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