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

1. What separates the leading ledger from other parallel stard ledgers?

A) It doesn't derive values from other ledgers.
B) It is used for performing segment reporting.
C) It is assigned to all company codes.
D) It is used to represent the group valuation.

2. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Primary Costs or Revenue
B) Balance Sheet Account
C) Non-operating Expense or Income
D) Cash Account
E) Secondary Costs

3. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Chart of accounts
B) Tolerance group
C) Account type
D) Account group

4. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The purchase order needs to be created in reference to a purchase request.
B) The 3 logistical steps each generate financial documents.
C) The goods receipt needs to be created in reference to the purchase order.
D) The invoice needs to be created in reference to the goods receipt.

5. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Foreign currency allowed
B) Permitted Currencies
C) Payment Medium
D) Minimum maximum payment amounts

Solutions: