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

1. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Payment deadline
B) Line item grace period
C) Interest indicator
D) Days in arrears

2. Which date must the system determine when you enter an invoice that needs to be paid?

A) Baseline date
B) Reference date
C) Payment date
D) Order date

3. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To trigger elimination of intercompany revenues & costs based on rules configured
B) To highlight solve intercompany data discrepancy triggering a workflow
C) To generate automatic posting to correct intercompany discrepancy
D) To generate automatic elimination of intercompany AR/AP balances

4. Which of the following objects is only a statistical account assignment for cost postings to an asset?

A) Profit center
B) Internal order
C) Cost center
D) WBS element

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

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

Solutions: