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

1. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A) Define the valuation procedure
B) Determine the exchange rate type
C) Determine the G/L accounts for the valuation posting
D) Define the document type for the valuation posting
E) Define the posting reversal date for the valuation posting

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

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

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

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

4. What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A) The start end date of posting periods
B) The posting periods open for posting
C) The authorization to post to special periods
D) The number of posting periods

5. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Assign the ledger to a company code
B) Assign a chart of accounts to the ledger
C) Define the underlying ledger
D) Include the ledger in a ledger group

Solutions: