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

1. Where do you assign the currency type?

A) Ledger
B) Company
C) Valuation area
D) Accounting principle

2. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have not closed the previous fiscal year.
B) You have incomplete asset master records.
C) You have not run the settlement for your assets under construction.
D) You have not posted depreciation completely.

3. 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) Document splitting has been activated.
B) The sub-ledger accounts are shown in details in the general ledger view.
C) The sales tax is posted in details in the general ledger view.
D) An extension ledger has been configured.

4. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must be located in the same country.
B) They must have the same configuration for payment transactions.
C) They must belong to the same controlling area.
D) They must all belong to the same company.

5. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Non-operating Expense or Income
B) Cash Account
C) Primary Costs or Revenue
D) Balance Sheet Account
E) Secondary Costs

Solutions: