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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 goods receipt an invoice receipt with the same quantity values.
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 partial goods receipt for which we have not yet received an invoice.

2. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A) Customer reconciliation account
B) Fixed asset number
C) G/L account
D) Supplier account

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

4. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Payment deadline
B) Days in arrears
C) Interest indicator
D) Line item grace period

5. What do you configure for regrouping receivables payables?

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

Solutions: