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

1. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item is written off to a cost account.
B) The original document the payment are cleared.
C) Both the original open item the residual item remain on the account as open items.
D) The residual item becomes a new receivable.

2. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A) Integrate clean core practices in the end-to-end value process chain.
B) Establish regular housekeeping tasks procedures.
C) Establish an organizational structure technical foundation transformation methodology for clean core.
D) Define roles responsibilities as part of a process transformation office.
E) Establish release management.

3. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A) Company code
B) Country
C) Client
D) Exchange rate type

4. 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) Tolerance group
B) Account type
C) Account group
D) Chart of accounts

5. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A) Define the document type for the valuation posting
B) Determine the G/L accounts for the valuation posting
C) Define the valuation procedure
D) Determine the exchange rate type
E) Define the posting reversal date for the valuation posting

Solutions: