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

1. 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) Minimum maximum payment amounts
B) Permitted Currencies
C) Foreign currency allowed
D) Payment Medium

2. 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.

3. 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

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

5. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A) Posting of take over values
B) Creation of master data
C) Posting the summary write off in G/L
D) Setting the company code status for legacy data transfer

Solutions: