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

1. On which level do you maintain the currency translation ratio between two currencies?

A) Currency type
B) Valuation type
C) Document type
D) Exchange rate type

2. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The due date determined based on the entered payment terms is in the past.
B) The field "Reference" of the credit memo is blank.
C) The credit memo was created without reference to an invoice.
D) The credit memo was entered in Financial Accounting.

3. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 40 = Hard currency
B) 10 = Company code currency
C) 30 = Group currency
D) 00 = Document currency
E) 60 = Global company currency

4. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A) Customer Accounting Document
B) Make Bank Transfers
C) Manage Chart of Accounts
D) Accounts Payable Overview

5. You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
C) You assign two real cost centers in the asset master data.
D) You assign a real cost center a statistical cost center in the asset master data.

Solutions: