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

1. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a partial goods receipt for which we have not yet received an invoice.
B) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a goods receipt an invoice receipt with the same quantity values.

2. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Posts to G/L periodically
B) Posts APC real time depreciation periodically
C) Posts to G/L in real time
D) Does not post to G/L

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

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

4. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Business areas
B) Segments
C) Profit centers
D) Document splitting
E) Profitability segments

5. 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
B) Client
C) System
D) Company code

Solutions: