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What allows users to adjust reports in S/4HANA Finance?

  • Fiori Designer
  • GUI Editor
  • CDS View Extension
  • SAP NetWeaver
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What functionality supports real-time intercompany transactions?

  • Automatic Payment Program
  • Central Finance
  • Cost Allocation
  • Intercompany Reconciliation
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What enables fast close of monthly books in S/4HANA?

  • AR/AP Reconciliation
  • SAP Fiori
  • Real-time processing and Universal Journal
  • Accrual Engine
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Which component is used for real-time financial reporting?

  • CDS Views
  • BEx Queries
  • Classic Reports
  • ALV Reporting
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What transaction is used for parked document processing?

  • F-02
  • FBV0
  • FB03
  • FBL3N
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What tool is used for configuration in S/4HANA Finance?

  • IMG
  • SE80
  • SE16N
  • SM37
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What is used to represent company-wide financial reporting?

  • Segment
  • Profit center
  • Business area
  • Operating concern
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Which SAP tool supports the migration to S/4HANA Finance?

  • LSMW
  • SAP GUI
  • Migration Cockpit
  • ALE
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What is the new document type used in Universal Journal?

  • BKPF
  • BSEG
  • ACDOCA
  • FAGLFLEXT
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What configuration is needed to use document splitting?

  • Assign splitting rules
  • Activate classic GL
  • Use only extension ledger
  • Disable tax calculation
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What role does the controlling area play in Finance?

  • Currency definition
  • Profit center grouping
  • Cost accounting framework
  • Asset tracking
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What does parallel accounting enable?

  • Multi-language interface
  • Use of multiple cost centers
  • Reporting by different accounting principles
  • Time-based closing
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What is used to reconcile subledger and general ledger in S/4HANA?

  • Document Splitting
  • Ledger Posting
  • Reconciliation Ledger
  • Universal Journal
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What does the Manage Bank Accounts app do?

  • Reconcile accounts
  • Post payments
  • Create GL entries
  • Create and control house banks
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What module handles tax configuration in S/4HANA?

  • SD
  • MM
  • FI
  • CO
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What document type is used for accruals in S/4HANA Finance?

  • KR
  • AB
  • KZ
  • KZL
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Which ledger is required for legal reporting?

  • Extension ledger
  • Simulation ledger
  • Leading ledger
  • Custom ledger
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What controls field status in postings?

  • Posting key
  • Field status variant
  • Document type
  • Account group
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Which object is mandatory for customer/vendor integration?

  • Controlling Area
  • Profit Center
  • Business Partner
  • Cost Center
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What is required to run depreciation?

  • Settlement Rule
  • Asset Master Record
  • CO Object
  • Payment Proposal
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What does Universal Journal combine in SAP S/4HANA Finance?

  • Master Data and Cost Centers
  • G/L, CO, AA, and ML documents
  • FI and SD transactions
  • Vendor and Customer accounts
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What does the ACDOCA table store?

  • CO master data
  • Universal Journal entries
  • Asset master records
  • Material ledger documents
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Which role is necessary to access Fiori apps in S/4HANA Finance?

  • Basis Administrator
  • Business Analyst
  • SAP_BR_GL_ACCOUNTANT
  • FI Consultant
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Which transaction is used for foreign currency valuation?

  • FAGL_FCV
  • FB50
  • OB52
  • F110
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What is the default currency in ledger postings?

  • Company Code Currency
  • Document Currency
  • Transaction Currency
  • Functional Currency
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Which transaction supports profit center posting?

  • FB50
  • KP06
  • F110
  • KE24
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Which of the following does SAP S/4HANA Finance integrate?

  • HR and Payroll
  • FI, CO, AA, ML
  • MM and WM only
  • SD and PP only
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What feature is available only in new asset accounting?

  • Classic report writer
  • Real-time posting to ledger
  • Legacy upload
  • Indexing by batch
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What is a chart of accounts?

  • Table for vendor details
  • Framework for asset posting
  • List of all G/L accounts
  • Set of financial statements
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What element is used for tracking costs in real-time?

  • Activity type
  • Profit center
  • Cost element
  • Ledger
Mark for review

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