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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A) The start end date of posting periods
B) The posting periods open for posting
C) The authorization to post to special periods
D) The number of posting periods

2. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Supplier reconciliation G/L account
B) Individual supplier accounts with special G/L indicator
C) Adjustment G/L account for foreign currency
D) Alternative reconciliation G/L account

3. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must be located in the same country.
B) They must all belong to the same company.
C) They must belong to the same controlling area.
D) They must have the same configuration for payment transactions.

4. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A) They generate statistical postings.
B) They generate postings that do not balance.
C) They are managed as open items on customer vendor accounts.
D) They can be accessed by the payment program the dunning program.
E) They update the general ledger in Entry View only.

5. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A) Segment
B) Business area
C) Profit center
D) Functional area

Solutions: