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

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

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

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

3. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The 3 logistical steps each generate financial documents.
B) The goods receipt needs to be created in reference to the purchase order.
C) The invoice needs to be created in reference to the goods receipt.
D) The purchase order needs to be created in reference to a purchase request.

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

5. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A) It must always post in real time.
B) It cannot take over values from other areas.
C) It must be defined as a cost accounting valuation area type.
D) It must be linked to leading ledger OL.

Solutions: