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

1. Where do you assign the group chart of accounts?

A) Company
B) Company code
C) Operating chart of accounts
D) General ledger account

2. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Document type
B) Reversal method
C) Company code
D) Reversal reason

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

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

4. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 05
B) 01
C) 15
D) 10

5. 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) Balance confirmation
B) Balance request
C) Account statement
D) Balance notification

Solutions: