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

1. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 10 = Company code currency
B) 40 = Hard currency
C) 30 = Group currency
D) 60 = Global company currency
E) 00 = Document currency

2. How does the system determine the relevant accounting principle when performing foreign currency valuation?

A) Via the valuation type
B) Via the valuation area
C) Via the valuation method
D) Via the valuation class

3. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The due date determined based on the entered payment terms is in the past.
B) The credit memo was created without reference to an invoice.
C) The credit memo was entered in Financial Accounting.
D) The field "Reference" of the credit memo is blank.

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

5. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
B) A purchase order has a partial invoice receipt but not yet a goods receipt.
C) A purchase order has a partial goods receipt for which we have not yet received an invoice.
D) A purchase order has a goods receipt an invoice receipt with the same quantity values.

Solutions: