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课程主页: https://www.udemy.com/course/sap-s4hana-finance-1909-practice-questions-250dumps/
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课程名称：SAP S4/Hana 财务会计1909 实践题 课程概述：欢迎来到我的课程页面，这里提供了一份更新的SAP S4/Hana财务会计1909实践题，建议在参加实际考试前进行练习。我的目标是让您的SAP S4HANA财务会计认证考试准备变得轻松有趣。新设计的SAP S4HANA 1909财务会计认证实践考试将帮助您进行充分准备。我们精心准备了考试材料，遵循考试结构、课程大纲、主题权重、及格分数和时间限制。您将在实践中享受学习的乐趣。我强烈建议您在参加实际SAP考试之前，至少进行三次实践并获得90分以上的成绩。 课程内容包括以下主题： 1. 财务结算：执行财务会计的月度和年度结算（汇率估值、计提等），制作资产负债表，生成损益表，使用财务结算控制台监控结算操作，管理应计费用和过账期间。 2. 总账会计：创建和维护总账账户、汇率、银行主数据，定义银行；创建和撤销总账转账过账，进行跨公司代码交易，创建利润中心和分部，清账，定义和使用科目表，维护容差、税码，及使用凭证拆分过账文档。 3. 应付账户和应收账户：创建和维护业务伙伴，过账发票和付款，使用特殊g/l交易，撤销发票和付款，阻止未付款发票，配置付款程序，管理部分付款，定义支付媒介工作台的自定义设置，处理付款的借方余额检查，解释客户与供应商的关系，描述与采购和销售的集成。 4. 资产会计：创建和维护折旧图和折旧区域、资产类别、资产主数据，配置和执行FI-AA业务流程。设置估值和折旧，进行定期和年终结算，并解释和配置平行会计。 5. 组织分配和流程集成：管理组织单位、货币，配置验证和文档类型，利用报告工具，配置替代方案，管理号码范围。 6. SAP S/4HANA的概述和部署：解释SAP HANA架构，描述SAP S/4HANA的范围和部署选项。 祝愿所有学生好运。如有需要，请随时通过消息联系我，我会尽快回复。谢谢！
SAP S4/Hana Financial Accounting 1909 Practice Questions:I welcome you on my course page where you can find an updated SAP S4/Hana Financial Accounting 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 ExamFirst 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 ClosingPerform 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 AccountingCreate 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 ReceivableCreate 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 AccountingCreate 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 IntegrationManage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.Overview and Deployment of SAP S/4HANAExplain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.SAP FIORI Good Luck to All my students. You are always welcome to contact me anytime Via messaging & i will reply you at earliest. Thank you.
