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

1. Where do you assign the currency type?

A) Valuation area
B) Ledger
C) Company
D) Accounting principle

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

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

3. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The 3 logistical steps each generate financial documents.
B) The invoice needs to be created in reference to the goods receipt.
C) The goods receipt needs to be created in reference to the purchase order.
D) The purchase order needs to be created in reference to a purchase request.

4. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A) Two statistical line items
B) Two noted items
C) One statistical line item
D) One noted item

5. You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A) It allows cross task list monitoring of task status.
B) It allows cross template maintenance.
C) It allows cross task list execution of tasks.
D) It covers multiple companies with same or similar tasks.

Solutions: