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SAP Certified Application Associate - Central Finance in SAP S/4HANA Sample Questions:

1. Which event triggers the transfer of COGS to the Central Finance system?

A) Invoice receipt
B) Goods delivery
C) Production order settlement
D) Sales order creation

2. SAP offers a new transaction number for every 999 document lines.

A) Yes
B) No

3. Universal Journal Entry, which ones are correct?

A) The new journal entry consists of a header (table BKPF) and the respective items (table ACDOCA).
B) ACDOCA table has 23 digits for currency fields.
C) ACDOCA table contains all fields needed for G/L, CO, AA, ML, PA.
D) Multi-GAAP capability through "RLDNR" dimension.
E) All cost elements except secondary cost elements are G/L accounts.
F) ACDOCA table has 6 digit field for line item numbering.

4. Which delivered role is mandatory for a system administrator in SAP HANA?

A) SAP_ALL
B) CONTENT_ADMIN
C) IC MODELER
D) SYS_ADMIN

5. Which ones are correct?

A) Profit Center Accounting (ECPCA), Special Purpose Ledgers (FI-SL), Consolidation (ECCS), Joint Venture Accounting, Public Sector etc. work as before.
B) Cost based CO-PA is changed.
C) Former COEP, FAGLFLEXA, ANEP, MLIT etc. data are stored in ACDOCA.
D) BSEG as before Simple Finance, can still be summarized.

Solutions: