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

1. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The purchase order needs to be created in reference to a purchase request.
B) The 3 logistical steps each generate financial documents.
C) The invoice needs to be created in reference to the goods receipt.
D) The goods receipt needs to be created in reference to the purchase order.

2. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) An extension ledger has been configured.
B) The sales tax is posted in details in the general ledger view.
C) The sub-ledger accounts are shown in details in the general ledger view.
D) Document splitting has been activated.

3. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Schedule the dunning run
B) Maintain the parameters of the dunning program
C) Change the dunning proposal
D) Start the dunning printout
E) Approve the dunning proposal

4. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A) The segment is automatically updated in existing asset master data.
B) The segment activation can be reversed.
C) The segment appears in the screen layout for asset master data.
D) The segment appears in the additional account assignment configuration.

5. Where do you assign the group chart of accounts?

A) Operating chart of accounts
B) General ledger account
C) Company
D) Company code

Solutions: