SAP Press - SAP S4HANA Financial Accounting Certification Guide

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SAP Press - SAP S4HANA Financial Accounting Certification Guide

SAP S4HANA 财务会计认证指南,英文原版,可编辑带导航非影印!

1 SAP HANA, SAP S/4HANA, and SAP Fiori 43
Objectives of This Portion of the Test ........................................................................ 44
Key Concept Refresher ...................................................................................................... 45
Digital Transformation ................................................................................................... 45
SAP HANA Architecture ................................................................................................... 46
Technology Enablers for SAP HANA Success ............................................................ 47
SAP S/4HANA ..................................................................................................................... 48
SAP S/4HANA Deployment Options ........................................................................... 50
The SAP S/4HANA System Landscape ........................................................................ 52
The SAP Fiori User Interface .......................................................................................... 52
SAP Fiori User Experience Paradigm ........................................................................... 53
SAP Fiori for SAP S/4HANA ............................................................................................. 54
The SAP Fiori Launchpad ................................................................................................. 57
SAP Fiori Launchpad Designer ...................................................................................... 60
Important Terminology .................................................................................................... 62
Practice Questions ............................................................................................................... 64
Practice Question Answers and Explanations ........................................................ 67
Takeaway ................................................................................................................................ 70
Summary ................................................................................................................................. 70
2 General Ledger Accounting 71
Objectives of This Portion of the Test ........................................................................ 72
Key Concept Refresher ...................................................................................................... 73
Organizational Units ........................................................................................................ 73

Integration to Non-Financial Accounting Organizational Units ....................... 86
Master Records .................................................................................................................. 88
Global Financial Accounting Configuration ............................................................. 101
Business Transaction in the General Ledger ............................................................ 131
Important Terminology .................................................................................................... 143
Practice Questions .............................................................................................................. 144
Practice Question Answers and Explanations ........................................................ 152
Takeaway ................................................................................................................................ 157
Summary ................................................................................................................................. 158
3 Accounts Payable and Accounts Receivable 159
Objectives of This Portion of the Test ........................................................................ 160
Key Concept Refresher ...................................................................................................... 161
Business Partners .............................................................................................................. 161
Payment Terms .................................................................................................................. 181
Invoicing ............................................................................................................................... 187
Manual Payments ............................................................................................................. 194
Automatic Payments ....................................................................................................... 197
Dunning ............................................................................................................................... 216
Correspondence ................................................................................................................. 229
Special General Ledger Accounting ............................................................................ 232
Reporting ............................................................................................................................. 240
Important Terminology .................................................................................................... 242
Practice Questions .............................................................................................................. 245
Practice Question Answers and Explanations ........................................................ 252
Takeaway ................................................................................................................................ 257
Summary ................................................................................................................................. 257
4 Asset Accounting 259
Objectives of This Portion of the Test ........................................................................ 261
Key Concept Refresher ...................................................................................................... 261
Fixed Asset Accounting ................................................................................................... 261
Chart of Depreciation ...................................................................................................... 262
Depreciation Areas ........................................................................................................... 264
Asset Class ........................................................................................................................... 267
Account Determination .................................................................................................. 269
Screen Layouts ................................................................................................................... 271
User-Defined Fields .......................................................................................................... 273
Asset Master Data ............................................................................................................ 274
Integration with Plant Maintenance .......................................................................... 276
Asset Transaction Types ................................................................................................. 276
Asset Acquisitions ............................................................................................................. 278
Asset Retirements ............................................................................................................. 284
Asset Transfers ................................................................................................................... 287
Low-Value Assets .............................................................................................................. 291
Assets Under Construction ............................................................................................ 292
Asset Depreciation ............................................................................................................ 294
Asset Year-End Process .................................................................................................... 298
Asset Reporting .................................................................................................................. 300
Asset Legacy Data Transfer ............................................................................................ 302
Important Terminology .................................................................................................... 306
Practice Questions ............................................................................................................... 308
Practice Question Answers and Explanations ........................................................ 313
Takeaway ................................................................................................................................ 317
Summary ................................................................................................................................. 318
5 Financial Closing 319
Objectives of This Portion of the Test ........................................................................ 320
Key Concept Refresher ...................................................................................................... 321
Financial Statement Version ......................................................................................... 321

10 Contents
General Ledger Closing ................................................................................................... 332
Accruals and Deferrals .................................................................................................... 340
Closing Activities in Receivables and Payables ....................................................... 343
Closing Activities in Materials Management .......................................................... 356
SAP Financial Closing Cockpit ....................................................................................... 362
Methods for Intercompany Reconciliation ............................................................... 365
Important Terminology .................................................................................................... 372
Practice Questions .............................................................................................................. 374
Practice Question Answers and Explanations ........................................................ 379
Takeaway ................................................................................................................................ 381
Summary ................................................................................................................................. 382
6 SAP Financials Cross Topics 383
Objectives of This Portion of the Test ........................................................................ 385
Key Concept Refresher ...................................................................................................... 385
Bank Account Management .......................................................................................... 386
Document Parking ............................................................................................................ 391
Validations and Substitutions ...................................................................................... 402
Data Archiving ................................................................................................................... 416
Data Aging ........................................................................................................................... 423
Important Terminology .................................................................................................... 428
Practice Questions .............................................................................................................. 431
Practice Question Answers and Explanations ........................................................ 434
Takeaway ................................................................................................................................ 436
Summary ................................................................................................................................. 436
The Author ............................................................................................................................................. 439
Index ........................................................................................................................................................ 441


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