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

1. 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) Document number
B) Assignment
C) Posting key
D) Document type


2. Which model can be used for ABAP cloud-native development?

A) The ABAP Cloud Development Model
B) The SAP S/4HANA Cloud Extensibility Model
C) ABAP RESTful Application Programming Model


3. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A) Company code
B) Client
C) Chart of depreciation
D) Chart of accounts


4. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Company code
B) Reversal reason
C) Document type
D) Reversal method


5. 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 authorization to post to special periods
C) The posting periods open for posting
D) The number of posting periods


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: C,D
Question # 4
Answer: B
Question # 5
Answer: A,D

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