SAP S4/Hana Finance 1909 Practice Questions

SAP S4/Hana Finance 1909 Practice Questions :

I welcome you on my course page where you can find an updated SAP S4/Hana Finance 1909 Practice Questions which is recommend to practice before taking an actual exam.

My effort is to make your SAP S4HANA Financial Accounting Certification Exam preparation interestingly easy. A newly designed SAP S4HANA 1909 Financial Accounting Certification Practice Exam is here to help you. We have prepared it very carefully & maintaining according to an exam structure , syllabus, topic weights , cut score and time duration.

You will enjoy & will learn a lot from this practice. I highly recommend that you must score 90+ in practice sessions at least 3 times prior taking an actual SAP Exam

First two sets contain 50 questions each . However other two sets are based on 80 Questions & is according to an actual exam.

Following Topics are covered :

Financial Closing

• Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods.

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.

Accounts Payable & Accounts Receivable

• Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.

Asset Accounting

• Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

Organizational Assignments and Process Integration

• Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

Overview and Deployment of SAP S/4HANA

• Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

SAP FIORI

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