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

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

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

2. Which of the following can you use to explore released APIs?

A) SAP Integration Suite
B) SAP Business Accelerator Hub
C) SAP Application Interface Framework

3. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Settlement of an investment order to an asset under construction
B) Asset transfer posting between asset classes
C) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D) Valuated goods receipt on a purchase order with an asset as account assignment

4. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A) Two noted items
B) One noted item
C) Two statistical line items
D) One statistical line item

5. 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) The sales tax is posted in details in the general ledger view.
C) An extension ledger has been configured.
D) Document splitting has been activated.

Solutions: