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

1. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A) Account determination
B) Chart of Accounts
C) Depreciation area
D) Asset Class

2. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A) Balance notification
B) Balance confirmation
C) Account statement
D) Balance request

3. You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A) You assign two real cost centers in the asset master data.
B) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
C) You assign a real cost center a statistical cost center in the asset master data.
D) You assign a real internal order in the asset master data which you settle periodically to two cost centers.

4. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
B) Posting is done in FI-AA in FI-GL online in real time.
C) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
D) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.

5. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Line item valuation for balance sheet accounts not defined as reconciliation account
B) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C) Line item valuation for balance sheet accounts defined as open item management
D) Balance valuation on items for balance sheet accounts not defined as open item management

Solutions: