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

1. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A) Account statement
B) Balance confirmation
C) Balance notification
D) Balance request

2. The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A) Travel
B) Human Capital Management
C) Sales
D) Contingent Workforce
E) Procurement

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

4. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Company code
B) System
C) Client
D) Company

5. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A) By creating a substitution in Financial Accounting line items
B) By changing the corresponding error into a warning via configuration
C) By setting the "identical" parameter as not activated in the account assignment configuration
D) By removing the cost center from the asset master data

Solutions: