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

1. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Line item valuation for balance sheet accounts not defined as reconciliation account
B) Line item valuation for balance sheet accounts defined as open item management
C) Balance valuation on items for balance sheet accounts not defined as open item management
D) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

2. Which object is used to directly support the preparation for consolidation?

A) Functional Areas
B) Ledgers/Ledger Groups
C) Company/Trading Partner
D) Segments/Profit Centers

3. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document per accounting principle
B) One document for all accounting principles
C) Separate documents for each every accounting principle
D) One document per accounting principle & one document for all accounting principles

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

5. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have not posted depreciation completely.
B) You have incomplete asset master records.
C) You have not closed the previous fiscal year.
D) You have not run the settlement for your assets under construction.

Solutions: