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

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

2. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Posting period variant
B) Source currency for group currency
C) Fiscal year variant
D) Operating chart of accounts

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

4. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 40 = Hard currency
B) 60 = Global company currency
C) 30 = Group currency
D) 00 = Document currency
E) 10 = Company code currency

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

Solutions: