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

1. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Chart of Accounts
B) Asset Class
C) Depreciation area
D) Account determination

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

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

3. 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 but with different values.
B) A purchase order has a goods receipt an invoice receipt with the same quantity 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.

4. On which level do you maintain the currency translation ratio between two currencies?

A) Currency type
B) Valuation type
C) Document type
D) Exchange rate type

5. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Operating chart of accounts
B) Fiscal year variant
C) Posting period variant
D) Source currency for group currency

Solutions: