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

1. Which object is used to directly support the preparation for consolidation?

A) Company/Trading Partner
B) Functional Areas
C) Ledgers/Ledger Groups
D) Segments/Profit Centers

2. How are pages assigned to users on the SAP Fiori Launchpad?

A) Via groups assigned to business roles which are assigned to users
B) Via sections assigned to business roles which are assigned to users
C) Directly to business roles which are assigned to users
D) Via spaces assigned to business roles which are assigned to users

3. Which date must the system determine when you enter an invoice that needs to be paid?

A) Payment date
B) Reference date
C) Order date
D) Baseline date

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

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

Solutions: