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

1. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A) Balance valuation on items for balance sheet accounts not defined as open item management
B) Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C) Line item valuation for balance sheet accounts defined as open item management
D) Line item valuation for balance sheet accounts not defined as reconciliation account

2. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A) Balance confirmation
B) Account statement
C) Balance notification
D) Balance request

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

4. How are pages assigned to users on the SAP Fiori Launchpad?

A) Via spaces assigned to business roles which are assigned to users
B) Directly to business roles which are assigned to users
C) Via groups assigned to business roles which are assigned to users
D) Via sections assigned to business roles which are assigned to users

5. 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

Solutions: