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

1. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Valuated goods receipt on a purchase order with an asset as account assignment
B) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
C) Settlement of an investment order to an asset under construction
D) Asset transfer posting between asset classes

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

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

3. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Fiscal year variant
B) Operating chart of accounts
C) Posting period variant
D) Source currency for group currency

4. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Assign the ledger to a company code
B) Assign a chart of accounts to the ledger
C) Include the ledger in a ledger group
D) Define the underlying ledger

5. Where do you assign the group chart of accounts?

A) General ledger account
B) Operating chart of accounts
C) Company
D) Company code

Solutions: