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

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

2. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 01
B) 15
C) 10
D) 05

3. You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B) You assign a real cost center a statistical cost center in the asset master data.
C) You assign two real cost centers in the asset master data.
D) You assign a statistical order in the asset master data which you settle periodically to two cost centers.

4. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A) Procurement
B) Human Capital Management
C) Sales
D) Contingent Workforce
E) Travel

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

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

Solutions: