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

1. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The type of payment notice sent to a customer
B) The exclusion of disputed residual items from credit limit checks
C) The special G/L indicator for the down payment
D) The account where a residual item is posted
E) The document type of the payment

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

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

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

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

4. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Interest indicator
B) Line item grace period
C) Days in arrears
D) Payment deadline

5. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Profitability segments
B) Business areas
C) Document splitting
D) Profit centers
E) Segments

Solutions: