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

1. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Start the dunning printout
B) Approve the dunning proposal
C) Change the dunning proposal
D) Maintain the parameters of the dunning program
E) Schedule the dunning run

2. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Account type
B) Chart of accounts
C) Tolerance group
D) Account group

3. 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) Company code
B) Reversal method
C) Reversal reason
D) Document type

4. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document for all accounting principles
B) One document per accounting principle & one document for all accounting principles
C) One document per accounting principle
D) Separate documents for each every accounting principle

5. You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A) Foreign currency allowed
B) Payment Medium
C) Permitted Currencies
D) Minimum maximum payment amounts

Solutions: