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

1. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

A) Continuous inventory method
B) Cycle counting method
C) Actual inventory method
D) Stard inventory method
E) Periodic inventory method

2. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A) Sales organization
B) Profit center
C) Plant
D) Business area
E) Segment

3. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Primary costs resulting from a distribution
B) Budgeted costs for a cost center
C) Secondary costs resulting from an assessment
D) Intercompany postings
E) Plan depreciation amounts

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

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

5. At which level do you define functional areas?

A) Client
B) Company code
C) Controlling area
D) Financial statement version

Solutions: