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

1. 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) Reverse the clearing document
B) Reset reverse the clearing document
C) Repost the clearing document
D) Reset the clearing document

2. You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A) It allows cross task list execution of tasks.
B) It allows cross task list monitoring of task status.
C) It allows cross template maintenance.
D) It covers multiple companies with same or similar tasks.

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

4. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) The sales tax is posted in details in the general ledger view.
B) Document splitting has been activated.
C) The sub-ledger accounts are shown in details in the general ledger view.
D) An extension ledger has been configured.

5. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
B) Valuated goods receipt on a purchase order with an asset as account assignment
C) Asset transfer posting between asset classes
D) Settlement of an investment order to an asset under construction

Solutions: