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

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

2. On which level do you maintain the currency translation ratio between two currencies?

A) Exchange rate type
B) Document type
C) Valuation type
D) Currency type

3. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A) Posting of take over values
B) Setting the company code status for legacy data transfer
C) Creation of master data
D) Posting the summary write off in G/L

4. What is the prerequisite for a G/L account to switch off open item management for it?

A) It has no open items.
B) It has not been posted to.
C) It has a zero balance.
D) It has been blocked against postings.

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

Solutions: