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

1. Which object is used to directly support the preparation for consolidation?

A) Company/Trading Partner
B) Ledgers/Ledger Groups
C) Segments/Profit Centers
D) Functional Areas

2. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Posting key
B) Assignment
C) Document number
D) Document type

3. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The special G/L indicator for the down payment
B) The document type of the payment
C) The exclusion of disputed residual items from credit limit checks
D) The account where a residual item is posted
E) The type of payment notice sent to a customer

4. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 15
B) 01
C) 10
D) 05

5. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A) Country
B) Exchange rate type
C) Company code
D) Client

Solutions: