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

1. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a goods receipt an invoice receipt with the same quantity values.
B) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a partial goods receipt for which we have not yet received an invoice.

2. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Supplier reconciliation G/L account
B) Adjustment G/L account for foreign currency
C) Individual supplier accounts with special G/L indicator
D) Alternative reconciliation G/L account

3. Where do you assign the group chart of accounts?

A) Company code
B) General ledger account
C) Company
D) Operating chart of accounts

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

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

5. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A) The segment appears in the screen layout for asset master data.
B) The segment appears in the additional account assignment configuration.
C) The segment is automatically updated in existing asset master data.
D) The segment activation can be reversed.

Solutions: