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

1. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Balance valuation on items for balance sheet accounts not defined as open item management
B) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C) Line item valuation for balance sheet accounts not defined as reconciliation account
D) Line item valuation for balance sheet accounts defined as open item management

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 start end date of posting periods
D) The posting periods open for posting

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) Alternative reconciliation G/L account
B) Supplier reconciliation G/L account
C) Individual supplier accounts with special G/L indicator
D) Adjustment G/L account for foreign currency

4. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A) By setting the "identical" parameter as not activated in the account assignment configuration
B) By creating a substitution in Financial Accounting line items
C) By removing the cost center from the asset master data
D) By changing the corresponding error into a warning via configuration

5. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 10
B) 01
C) 05
D) 15

Solutions: