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

1. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A) Alternative account number
B) Account group
C) Field status group
D) Short text
E) Group account number

2. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The type of payment notice sent to a customer
B) The document type of the payment
C) The exclusion of disputed residual items from credit limit checks
D) The special G/L indicator for the down payment
E) The account where a residual item is posted

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

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

4. 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) Company code
C) Document type
D) Reversal method

5. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a goods receipt an invoice receipt with the same quantity values.
B) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C) A purchase order has a partial goods receipt for which we have not yet received an invoice.
D) A purchase order has a partial invoice receipt but not yet a goods receipt.

Solutions: