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

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

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

2. What do you configure for regrouping receivables payables?

A) Sort Method
B) Calculation Method
C) Provision Method
D) Valuation Method

3. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Accounting Document Segment table (BSEG)
B) In the Universal Journal table (ACDOCA)
C) In the Consolidation Journal table (ACDOCU)
D) In an application specific table (ICADOCM)

4. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Chart of accounts
B) Tolerance group
C) Account type
D) Account group

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

Solutions: