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

1. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A) Determine the G/L accounts for the valuation posting
B) Define the posting reversal date for the valuation posting
C) Determine the exchange rate type
D) Define the document type for the valuation posting
E) Define the valuation procedure

2. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A) Balance notification
B) Balance confirmation
C) Account statement
D) Balance request

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

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

5. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) RFC
B) OData
C) IDoc
D) SOAP

Solutions: