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

1. Which object is used to directly support the preparation for consolidation?

A) Ledgers/Ledger Groups
B) Functional Areas
C) Segments/Profit Centers
D) Company/Trading Partner

2. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document for all accounting principles
B) One document per accounting principle & one document for all accounting principles
C) One document per accounting principle
D) Separate documents for each every accounting principle

3. 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) Supplier reconciliation G/L account
C) Alternative reconciliation G/L account
D) Adjustment G/L account for foreign currency

4. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A) The segment appears in the additional account assignment configuration.
B) The segment is automatically updated in existing asset master data.
C) The segment activation can be reversed.
D) The segment appears in the screen layout for asset master data.

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

Solutions: