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

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

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

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

4. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Create delivery document
B) Create billing document
C) Issue customer invoice
D) Do PGI (Post Goods Issue)

5. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Primary costs resulting from a distribution
B) Intercompany postings
C) Budgeted costs for a cost center
D) Secondary costs resulting from an assessment
E) Plan depreciation amounts

Solutions: