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

1. Which date must the system determine when you enter an invoice that needs to be paid?

A) Payment date
B) Baseline date
C) Reference date
D) Order date

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

3. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Accounting Document Segment table (BSEG)
B) In the Consolidation Journal table (ACDOCU)
C) In the Universal Journal table (ACDOCA)
D) In an application specific table (ICADOCM)

4. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A) Posting the summary write off in G/L
B) Posting of take over values
C) Creation of master data
D) Setting the company code status for legacy data transfer

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

Solutions: