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

1. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) The sales tax is posted in details in the general ledger view.
B) An extension ledger has been configured.
C) Document splitting has been activated.
D) The sub-ledger accounts are shown in details in the general ledger view.

2. On which level do you maintain the currency translation ratio between two currencies?

A) Document type
B) Exchange rate type
C) Valuation type
D) Currency type

3. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have incomplete asset master records.
B) You have not closed the previous fiscal year.
C) You have not posted depreciation completely.
D) You have not run the settlement for your assets under construction.

4. 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

5. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Does not post to G/L
B) Posts APC real time depreciation periodically
C) Posts to G/L in real time
D) Posts to G/L periodically

Solutions: