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

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

2. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) The alternative account has not been created for the company code.
B) The alternative account is already assigned to another G/L account for the company code.
C) You have not assigned the alternative chart of accounts to your company.
D) You have not assigned the alternative chart of accounts to your operational chart of accounts.

3. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Secondary costs resulting from an assessment
B) Primary costs resulting from a distribution
C) Intercompany postings
D) Budgeted costs for a cost center
E) Plan depreciation amounts

4. What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A) The posting periods open for posting
B) The start end date of posting periods
C) The authorization to post to special periods
D) The number of posting periods

5. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A) Field status group
B) Account currency
C) Sort key
D) Account number

Solutions: