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

1. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A) Customer reconciliation account
B) Supplier account
C) G/L account
D) Fixed asset number

2. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The document type of the payment
B) The exclusion of disputed residual items from credit limit checks
C) The type of payment notice sent to a customer
D) The account where a residual item is posted
E) The special G/L indicator for the down payment

3. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Alternative reconciliation G/L account
B) Supplier reconciliation G/L account
C) Individual supplier accounts with special G/L indicator
D) Adjustment G/L account for foreign currency

4. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Segment
B) Company code
C) Business area
D) Profit center

5. How are pages assigned to users on the SAP Fiori Launchpad?

A) Directly to business roles which are assigned to users
B) Via groups assigned to business roles which are assigned to users
C) Via sections assigned to business roles which are assigned to users
D) Via spaces assigned to business roles which are assigned to users

Solutions: