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

1. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Universal Journal table (ACDOCA)
B) In the Consolidation Journal table (ACDOCU)
C) In the Accounting Document Segment table (BSEG)
D) In an application specific table (ICADOCM)

2. 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) Define the valuation procedure
C) Define the document type for the valuation posting
D) Determine the exchange rate type
E) Determine the G/L accounts for the valuation posting

3. 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
B) System
C) Client
D) Company code

4. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Chart of accounts
B) Account type
C) Tolerance group
D) Account group

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) Segments
E) Profit centers

Solutions: