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

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

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

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

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

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

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

4. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Reset the clearing document
B) Reset reverse the clearing document
C) Repost the clearing document
D) Reverse the clearing document

5. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of fixed assets (using direct capitalization method)
B) Purchase of services
C) Purchase of consumable materials
D) Purchase of raw materials for inventory

Solutions: