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

1. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Cash Account
B) Primary Costs or Revenue
C) Non-operating Expense or Income
D) Secondary Costs
E) Balance Sheet Account

2. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of services
B) Purchase of fixed assets (using direct capitalization method)
C) Purchase of consumable materials
D) Purchase of raw materials for inventory

3. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Foreign currency allowed
B) Payment Medium
C) Permitted Currencies
D) Minimum maximum payment amounts

4. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document for all accounting principles
B) One document per accounting principle & one document for all accounting principles
C) One document per accounting principle
D) Separate documents for each every accounting principle

5. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 05
B) 10
C) 01
D) 15

Solutions: