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

1. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must belong to the same controlling area.
B) They must all belong to the same company.
C) They must be located in the same country.
D) They must have the same configuration for payment transactions.

2. Which model can be used for ABAP cloud-native development?

A) The SAP S/4HANA Cloud Extensibility Model
B) The ABAP Cloud Development Model
C) ABAP RESTful Application Programming Model

3. 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 the clearing document
B) Reset reverse the clearing document
C) Reverse the clearing document
D) Repost the clearing document

4. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A) Actual inventory method
B) Continuous inventory method
C) Cycle counting method
D) Stard inventory method
E) Periodic inventory method

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

Solutions: