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

1. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A) Client
B) Company code
C) Chart of depreciation
D) Chart of accounts

2. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A) Make Bank Transfers
B) Manage Chart of Accounts
C) Customer Accounting Document
D) Accounts Payable Overview

3. What do you configure for regrouping receivables payables?

A) Sort Method
B) Valuation Method
C) Calculation Method
D) Provision Method

4. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) The alternative account is already assigned to another G/L account for the company code.
B) You have not assigned the alternative chart of accounts to your company.
C) The alternative account has not been created for the company code.
D) You have not assigned the alternative chart of accounts to your operational chart of accounts.

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 added an account to the wrong node it is included in the assets section.
C) You have added an account to the liabilities node that belongs to the financial statement notes.
D) You have accounts that you have not assigned in the financial statement version.

Solutions: