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

1. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Posts to G/L periodically
B) Posts to G/L in real time
C) Posts APC real time depreciation periodically
D) Does not post to G/L

2. What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A) The posting periods open for posting
B) The authorization to post to special periods
C) The start end date of posting periods
D) The number of posting periods

3. Which date must the system determine when you enter an invoice that needs to be paid?

A) Payment date
B) Order date
C) Baseline date
D) Reference date

4. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 05
B) 10
C) 15
D) 01

5. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Create delivery document
B) Issue customer invoice
C) Do PGI (Post Goods Issue)
D) Create billing document

Solutions: