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

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

2. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Secondary Costs
B) Non-operating Expense or Income
C) Cash Account
D) Balance Sheet Account
E) Primary Costs or Revenue

3. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Intercompany postings
B) Plan depreciation amounts
C) Primary costs resulting from a distribution
D) Budgeted costs for a cost center
E) Secondary costs resulting from an assessment

4. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Reset reverse the clearing document
B) Repost the clearing document
C) Reset the clearing document
D) Reverse the clearing document

5. 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

Solutions: