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

1. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A) 10 = Company code currency
B) 20 = Controlling area currency
C) 00 = Document currency
D) 30 = Group currency

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

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

3. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item becomes a new receivable.
B) The original document the payment are cleared.
C) The residual item is written off to a cost account.
D) Both the original open item the residual item remain on the account as open items.

4. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Account type
B) Tolerance group
C) Chart of accounts
D) Account group

5. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A) Supplier account
B) Fixed asset number
C) Customer reconciliation account
D) G/L account

Solutions: