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

1. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of services
B) Purchase of consumable materials
C) Purchase of fixed assets (using direct capitalization method)
D) Purchase of raw materials for inventory

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

3. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 60 = Global company currency
B) 10 = Company code currency
C) 30 = Group currency
D) 40 = Hard currency
E) 00 = Document currency

4. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Payment Medium
B) Minimum maximum payment amounts
C) Permitted Currencies
D) Foreign currency allowed

5. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Account type
B) Chart of accounts
C) Account group
D) Tolerance group

Solutions: