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

1. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Does not post to G/L
B) Posts to G/L in real time
C) Posts APC real time depreciation periodically
D) Posts to G/L periodically

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

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

3. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B) A purchase order has a partial invoice receipt but not yet a goods receipt.
C) A purchase order has a goods receipt an invoice receipt with the same quantity values.
D) A purchase order has a partial goods receipt for which we have not yet received an invoice.

4. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A) Alternative account number
B) Field status group
C) Account group
D) Group account number
E) Short text

5. 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 special G/L indicator for the down payment
D) The document type of the payment
E) The exclusion of disputed residual items from credit limit checks

Solutions: