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

2. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Minimum maximum payment amounts
B) Permitted Currencies
C) Foreign currency allowed
D) Payment Medium

3. Which of the following objects is only a statistical account assignment for cost postings to an asset?

A) Cost center
B) WBS element
C) Internal order
D) Profit center

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

5. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The credit memo was entered in Financial Accounting.
B) The field "Reference" of the credit memo is blank.
C) The due date determined based on the entered payment terms is in the past.
D) The credit memo was created without reference to an invoice.

Solutions: