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

1. 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) Alternative reconciliation G/L account
D) Adjustment G/L account for foreign currency

2. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A) Sales
B) Contingent Workforce
C) Travel
D) Human Capital Management
E) Procurement

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

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

4. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A) One noted item
B) One statistical line item
C) Two noted items
D) Two statistical line items

5. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Asset Class
B) Account determination
C) Chart of Accounts
D) Depreciation area

Solutions: