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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. 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 start end date of posting periods
C) The posting periods open for posting
D) The number of posting periods
2. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
A) Company code
B) Chart of depreciation
C) Chart of accounts
D) Client
3. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
A) Company code
B) Company
C) Client
D) System
4. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
A) The sub-ledger accounts are shown in details in the general ledger view.
B) The sales tax is posted in details in the general ledger view.
C) Document splitting has been activated.
D) An extension ledger has been configured.
5. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
A) Individual supplier accounts with special G/L indicator
B) Adjustment G/L account for foreign currency
C) Alternative reconciliation G/L account
D) Supplier reconciliation G/L account
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B,C | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: B |
By Leopold
