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

1. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) Separate documents for each every accounting principle
B) One document per accounting principle
C) One document for all accounting principles
D) One document per accounting principle & one document for all accounting principles

2. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) SOAP
C) OData
D) RFC

3. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Segment
B) Profit center
C) Business area
D) Company code

4. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A) Define the posting reversal date for the valuation posting
B) Determine the exchange rate type
C) Define the valuation procedure
D) Determine the G/L accounts for the valuation posting
E) Define the document type for the valuation posting

5. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Foreign currency allowed
B) Permitted Currencies
C) Minimum maximum payment amounts
D) Payment Medium

Solutions: