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

1. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Document type
B) Assignment
C) Document number
D) Posting key

2. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Depreciation area
B) Asset Class
C) Chart of Accounts
D) Account determination

3. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 00 = Document currency
B) 40 = Hard currency
C) 10 = Company code currency
D) 60 = Global company currency
E) 30 = Group currency

4. What do you configure for regrouping receivables payables?

A) Provision Method
B) Calculation Method
C) Valuation Method
D) Sort Method

5. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
B) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
C) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D) Posting is done in FI-AA in FI-GL online in real time.

Solutions: