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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) Adjustment G/L account for foreign currency
C) Individual supplier accounts with special G/L indicator
D) Alternative reconciliation G/L account

2. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document for all accounting principles
B) Separate documents for each every accounting principle
C) One document per accounting principle
D) One document per accounting principle & one document for all accounting principles

3. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must be located in the same country.
B) They must belong to the same controlling area.
C) They must all belong to the same company.
D) They must have the same configuration for payment transactions.

4. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) The sub-ledger accounts are shown in details in the general ledger view.
B) The sales tax is posted in details in the general ledger view.
C) An extension ledger has been configured.
D) Document splitting has been activated.

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

Solutions: