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

1. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) You have not assigned the alternative chart of accounts to your operational chart of accounts.
B) The alternative account has not been created for the company code.
C) The alternative account is already assigned to another G/L account for the company code.
D) You have not assigned the alternative chart of accounts to your company.

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

3. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Fiscal year variant
B) Source currency for group currency
C) Posting period variant
D) Operating chart of accounts

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

5. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A) It provides data management analytics.
B) It supports application development integration.
C) It supports customers in understing their stakeholder's needs.
D) It helps customers to collaborate to build flexible value chains.

Solutions: