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

1. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Reversal reason
B) Document type
C) Reversal method
D) Company code

2. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Intercompany postings
B) Primary costs resulting from a distribution
C) Plan depreciation amounts
D) Budgeted costs for a cost center
E) Secondary costs resulting from an assessment

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

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

4. Where do you assign the currency type?

A) Valuation area
B) Ledger
C) Company
D) Accounting principle

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

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

Solutions: