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

1. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A) By changing the corresponding error into a warning via configuration
B) By removing the cost center from the asset master data
C) By creating a substitution in Financial Accounting line items
D) By setting the "identical" parameter as not activated in the account assignment configuration

2. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Tolerance group
B) Chart of accounts
C) Account type
D) Account group

3. Which model can be used for ABAP cloud-native development?

A) The SAP S/4HANA Cloud Extensibility Model
B) The ABAP Cloud Development Model
C) ABAP RESTful Application Programming Model

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

5. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Reset reverse the clearing document
B) Reset the clearing document
C) Repost the clearing document
D) Reverse the clearing document

Solutions: