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

1. Which date must the system determine when you enter an invoice that needs to be paid?

A) Reference date
B) Order date
C) Baseline date
D) Payment date

2. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Posts APC real time depreciation periodically
B) Posts to G/L in real time
C) Posts to G/L periodically
D) Does not post to G/L

3. 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

4. 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

5. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A) The account is a balance sheet account.
B) The account is defined in the account determination for each asset class.
C) The account is defined as a reconciliation account for fixed assets.
D) The account is defined as open item managed.

Solutions: