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

1. How does the system determine the relevant accounting principle when performing foreign currency valuation?

A) Via the valuation type
B) Via the valuation area
C) Via the valuation class
D) Via the valuation method

2. Where do you assign the group chart of accounts?

A) Company
B) General ledger account
C) Operating chart of accounts
D) Company code

3. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of consumable materials
B) Purchase of fixed assets (using direct capitalization method)
C) Purchase of raw materials for inventory
D) Purchase of services

4. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A) You have added an account to the liabilities node that belongs to the financial statement notes.
B) You have added an account to the wrong node it is included in the assets section.
C) You have accounts that you have not assigned in the financial statement version.
D) You selected account group assignment by balance for an account it is displayed as a liability.

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

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

Solutions: