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

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

2. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Document number
B) Assignment
C) Posting key
D) Document type

3. 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 all belong to the same company.
C) They must have the same configuration for payment transactions.
D) They must belong to the same controlling area.

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

5. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Do PGI (Post Goods Issue)
B) Create billing document
C) Create delivery document
D) Issue customer invoice

Solutions: