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

1. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Company code
B) Company
C) System
D) Client

2. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) The alternative account has not been created for the company code.
B) You have not assigned the alternative chart of accounts to your operational chart of accounts.
C) You have not assigned the alternative chart of accounts to your company.
D) The alternative account is already assigned to another G/L account for the company code.

3. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Repost the clearing document
B) Reset the clearing document
C) Reset reverse the clearing document
D) Reverse the clearing document

4. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A) Define the document type for the valuation posting
B) Determine the G/L accounts for the valuation posting
C) Define the valuation procedure
D) Determine the exchange rate type
E) Define the posting reversal date for the valuation posting

5. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A) Make Bank Transfers
B) Accounts Payable Overview
C) Manage Chart of Accounts
D) Customer Accounting Document

Solutions: