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

1. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A) Determine the exchange rate type
B) Define the valuation procedure
C) Define the posting reversal date for the valuation posting
D) Determine the G/L accounts for the valuation posting
E) Define the document type for the valuation posting

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

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

4. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A) Profit center
B) Functional area
C) Segment
D) Business area

5. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A) The account is a balance sheet account.
B) The account is defined as a reconciliation account for fixed assets.
C) The account is defined in the account determination for each asset class.
D) The account is defined as open item managed.

Solutions: