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

1. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To generate automatic posting to correct intercompany discrepancy
B) To highlight solve intercompany data discrepancy triggering a workflow
C) To generate automatic elimination of intercompany AR/AP balances
D) To trigger elimination of intercompany revenues & costs based on rules configured

2. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The type of payment notice sent to a customer
B) The account where a residual item is posted
C) The exclusion of disputed residual items from credit limit checks
D) The document type of the payment
E) The special G/L indicator for the down payment

3. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Maintain the parameters of the dunning program
B) Change the dunning proposal
C) Approve the dunning proposal
D) Start the dunning printout
E) Schedule the dunning run

4. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A) Balance request
B) Balance notification
C) Balance confirmation
D) Account statement

5. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Depreciation area
B) Account determination
C) Asset Class
D) Chart of Accounts

Solutions: