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

1. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A) They are managed as open items on customer vendor accounts.
B) They generate statistical postings.
C) They can be accessed by the payment program the dunning program.
D) They update the general ledger in Entry View only.
E) They generate postings that do not balance.

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

3. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must belong to the same controlling area.
B) They must be located in the same country.
C) They must have the same configuration for payment transactions.
D) They must all belong to the same company.

4. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Non-operating Expense or Income
B) Primary Costs or Revenue
C) Balance Sheet Account
D) Secondary Costs
E) Cash Account

5. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item is written off to a cost account.
B) Both the original open item the residual item remain on the account as open items.
C) The residual item becomes a new receivable.
D) The original document the payment are cleared.

Solutions: