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

1. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A) 00 = Document currency
B) 20 = Controlling area currency
C) 30 = Group currency
D) 10 = Company code currency

2. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The special G/L indicator for the down payment
B) The document type of the payment
C) The exclusion of disputed residual items from credit limit checks
D) The account where a residual item is posted
E) The type of payment notice sent to a customer

3. What is the prerequisite for a G/L account to switch off open item management for it?

A) It has a zero balance.
B) It has no open items.
C) It has been blocked against postings.
D) It has not been posted to.

4. 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) System
C) Client
D) Company

5. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A) Business area
B) Profit center
C) Functional area
D) Segment

Solutions: