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

1. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Reversal reason
B) Document type
C) Reversal method
D) Company code

2. 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

3. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A) The WBS Element from the asset master data can be changed during planned depreciation posting.
B) The WBS Element is available for input in the asset master record.
C) The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D) The WBS Element cannot be used anymore for settlement.

4. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A) Integrate clean core practices in the end-to-end value process chain.
B) Establish an organizational structure technical foundation transformation methodology for clean core.
C) Establish regular housekeeping tasks procedures.
D) Establish release management.
E) Define roles responsibilities as part of a process transformation office.

5. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The purchase order needs to be created in reference to a purchase request.
B) The invoice needs to be created in reference to the goods receipt.
C) The goods receipt needs to be created in reference to the purchase order.
D) The 3 logistical steps each generate financial documents.

Solutions: